Job Description:
- Prepare Monthly Financial Reports
- Monthly journal entry preparation and uploads
- Financial statement preparation, review, and analysis
- Bank reconciliations (research and record outstanding cash items)
- Maintain monthly schedules for recurring journal entries (Insurance, taxes, Depreciation/Amortization)
- Calculate monthly expense allocations between Mall and Tower
- Review entries for Partners Interest.
- Prepare supporting schedules for financial package
- Analyze balance sheet accounts
- Maintain schedule of prepaid commissions.
- Post financial reports in M-Files
- Finalization
- Handling petty cash
- GST Return
- Compliance
Job Specifications:
- Should have CA Inter
- Experience should 4+ years (inclusive of article ship)
- Finalizing books of Account
Location: Vadodara
Timing : 10AM-7PM