Need Accounts Manager person who has knowledge of Tally prime, Tally Focus & GST filing along with IT Returns and ROC. Should be competitive with the latest trends in accounting. It is a full time job role which plays a key role in the administration. Along with the regular activities need to be involved in day to day administration works.
Responsibilities:
Manages and coordinates the process of closing the monthly general ledger, including
the preparation of the financial statements, consolidated reporting, Cash Flow forecasts
and monthly financial statement forecasting.
Assists the Finance Manager in the budget preparation and forecast of the current year
plan.
Prepares account reconciliations for key balance sheet accounts each month end.
Manage internal controls and policies to ensure conformance and compliance with
generally-accepted accounting principles (GAAP) and other statutory requirements.
Maintains the internal controls of the company and updates the controls as systems or
processes are modified. Manages the annual audit activities with external auditors.
Coordinates the detailed analysis and review of the complete inventory, significant
balance sheet account analysis, including accruals, and signs-off on specific material
general ledger journal entries as part of the monthly close process. Reviews and
analyzes the inventory cost center rates annually / as needed.