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Assistant Manager – Accounts

Newreel Design and Entertainment P Ltd Chennai

Posted on 09 December 2010

Position vacant - 2.


Gender – Female preferred



Experience –5 years to 6 years



Professional Qualification - C.A- PE II or ICWAI Inter or CA Inter



Age – 25 - 35



Location - Chennai



Reporting to – Director



Department – Accounts



Designation – Assistant Manager



Salary – 2 to 3.5 L P.A



Responsibility –



Ø Preparation of Monthly Balance Sheet & Profit & Loss Account.



Ø Preparation of Schdules for Assets, Liabilities and Break up for Expenses / Income



Ø Prepration of Weekly & Monthly Cash-flow and Fund flow Statement.



Ø Preparation of final accounts



Ø General Ledger Accounting, Scrutiny and Maintenance



Ø Fixed assets register Maintaining and Calculation of Depreciation as per IT & Companies Act.



Ø Calculation and Remittance of statutory dues TDS, Service Tax, FBT, EPF, ESI & PT



Ø Preparation and Filing of statutory returns and Certificates.



Ø Coordinating with Internal and External Auditors in finalizing the books of accounts



Ø Validating classification of NPA and provisioning thereof as per RBI norms applicable to NBFC



Ø Computation of Income Tax for all Employees



Ø Monitoring the funds out flow against Budget approvals



Ø Day today Funds Operation

Position vacant - 2.


Gender – Female preferred



Experience –5 years to 6 years



Professional Qualification - C.A- PE II or ICWAI Inter or CA Inter



Age – 25 - 35



Location - Chennai



Reporting to – Director



Department – Accounts



Designation – Assistant Manager



Salary – 2 to 3.5 L P.A



Responsibility –



Ø Preparation of Monthly Balance Sheet & Profit & Loss Account.



Ø Preparation of Schdules for Assets, Liabilities and Break up for Expenses / Income



Ø Prepration of Weekly & Monthly Cash-flow and Fund flow Statement.



Ø Preparation of final accounts



Ø General Ledger Accounting, Scrutiny and Maintenance



Ø Fixed assets register Maintaining and Calculation of Depreciation as per IT & Companies Act.



Ø Calculation and Remittance of statutory dues TDS, Service Tax, FBT, EPF, ESI & PT



Ø Preparation and Filing of statutory returns and Certificates.



Ø Coordinating with Internal and External Auditors in finalizing the books of accounts



Ø Validating classification of NPA and provisioning thereof as per RBI norms applicable to NBFC



Ø Computation of Income Tax for all Employees



Ø Monitoring the funds out flow against Budget approvals



Ø Day today Funds Operation

IPC / IPCC

5 Years

Rs.150,000/- to Rs.300,000/-p.a.



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