•Employees Accounting – Monthly Payroll JV Posting, Preparing the Cost center wise MIS of Salary and highlighting the abnormal trends. Employees expenses accounting.
• Inter Unit Monthly Reconciliation, Arranging the Balance confirmation for Mar & Dec Audit
• Fixed Assets Capitalisation. Responsible for maintenance of Fixed Asset Register in accordance with Company Law and depreciation accounting.
• General Accounting, Ensuring correct allocation of expenditure to cost centers, Responsible for reconciliations of various Ledgers. Responsible for monitoring all company expenditure and where appropriate making recommendations to individuals and teams responsible for budgets.
• Budget Tracking – Tracking of expenses and capex against the Budget
• Monthly MIS – Active participation for monthly closing & reporting. Ensuring all the bills get booked by 1st of next month. Preparing the monthly G&A and Manufacturing expenses analysis report. Monthly Provision of Expenses for which bills not received.
Need Candidates from Gurgaon.
Job location : Manesar
Cab Facility with 5 days working
CWA
1-3 Years
Above Rs.600,000/-
CAclubindia
