CA - Female

RK HR Management
  • Hyderabad
  • 2-5 lakh
  • 1-3 years
  • Views
  • 05 Oct 2017

  • Finance/ Accounts

  • Gems/ Jewellery
Job Description

• Prepares assets, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommend financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Maintain financial security by following internal controls.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff Reimbursements are paid accurately and in accordance with Finance policies and procedures.
• Ensure Statutory, Legal and Fiscal Law compliances (eg. TDS, Service Tax, etc) along with maintaining/ preparing needful documentation.
• Participate in the monthly closure process - record journal entries - complete account reconciliations.
• Generate Monthly Expenditure Reports for MIS and highlight the variances.
• Analyze different general ledger accounts regularly.
• Assist in the Management reviews, Quarterly Reviews, Audits etc.
• Ensure adequate policies, procedures and internal controls are in place and adhered to for all areas of responsibility.

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RK HR Management