Manager/Sr. Manager- Finance & Account - Kolkata

Employer
DC Consultants
Location
Kolkata
Posted
Aug 07, 2024
Closes
Aug 16, 2024
Ref
4801497051
Level
Manager, Staff, Senior
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Consultancy
Job Description:
We have an opening for the position of Manager/Sr. Manager - Finance & Account for a reputed company at their office in Kolkata Location.

Key Responsibilities
  • Ensure smooth functioning of various Accounts & Finance Department roles wrt Payroll, Accounts Payable, Accounts Receivable, Documentation, GST and accounts finalization etc.
  • Monthly PL East Zone, Merged PL, PPT presentation.
  • Preparation of Qty & Yearly Balance Sheet and get it audited.
  • Preparation of 3CD data for Tax Audit and get it audited.
  • Ensuring Fixed Assets Capitalization/Discard and review of CWIP status and raised query wherever required.
  • Checking of monthly Investment details and MIS.
  • Review of Fixed Deposit & BG and their MIS.
  • Review of Security Deposit Given and Taken on monthly basis and their confirmation on yearly basis.
  • Prepare data for Actuarial Valuation Report and get the report from value.
  • Ensuring Customer Balance confirmation and reconciliation on quarterly basis of as per the norms.

Candidate Profile :
  • Candidate should be CA Qualified
  • Must have working experience in IND AS.
  • Team handling experience is must.