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Classplus - Manager - General Ledger - CA

4.00 to 5.00 Years   Noida   18 Mar, 2022
Classplus
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryEducation / Training
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Need a process and a detail-oriented candidate for our GL department in the Finance function1. Overall responsibility of all the GLs creations, nature of the booking, and closures.2. Consolidation of financials3. Closure of Daily BRS.4. Booking of all provision of expense.5. Monthly closure of the books by M+16. Preparing various expense schedules and balance sheet schedules.7. Preparing monthly MIS with schedules of all the expenses and balance sheet items.8. Reasons of creditors outstanding > 60 days, advance standing > 30 days & provision > 30 days.9. Ensuring there are no debit balances in sundry creditors and advances > 30 days.10. Ensuring the debtor ageing should not be > 30 days.11. Preparation & maintenance of FAR.12. Calculation of other income - Accrued income & capital gain13. Analyzing the monthly cost and providing the reason for the variance.14. Preparation of financial statements, budgeting, and AOPs.15. Working with the Business finance department and matching the accounting PL with the Business PL.16. Working with external stakeholders like auditors, lawyers, etc.17. Investor reporting & MIS.18. Plan for the implementation and convergence of the financials and taking the impact of IndAS adjustments.19. Responsible for all accounting activities and tracking whether the compliances with various statutes are met.20. Creation of Process notes, accounting notes, and guidance notes. Requirements 1. CA with 4-5 years of experience.2. Should have worked with a startup company3. Early joiners preferred,

Keyskills :
balance sheetaudio masteringbusiness financeinvestor reportingfinancial accountingfinancial statementsfinancial justificationmisglsfinanceclosure

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