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| | The Business Finance,Taxes and Business Operations Network is not currently active and cannot accept new posts | | Opening for Manager Accounts | Views: 812 | | Jan 29, 2008 12:05 pm | | Opening for Manager Accounts | # |
Proctor Consulting Pvt. Ltd. | |
Hi All!
I would like to introduce myself as Meena, working as Lead Consultant with
Proctor Consulting Pvt. Ltd. We are an Executive Search firm based in
Mumbai. We currently have an opportunity for Accounts Manager for one of our
clients. Details for the same are mentioned below.
In case the position interests you please respond immediately to
meena@proctorindia.com attaching your resume or a brief write-up of your
achievements, or forward this mail to those who may be interested.
Designating :- Manager Accounts
Roles & Responsibilities
Accounting:
. Preparation of monthly balance sheet, profit and loss a/c for
Legal Entity FEPL.
. Ensuring compliance with Accounting standards issued by ICAI.
. Ensuring correct deduction and timely deposit of TDS and Retrials
benefits( PF, ESI, P tax).
. Stat. Books Vs Venture Books Reconciliation on monthly basis.
. Monthly accrual of expenses.
. Validation of weekly employee/vendor payments.
. Preparing Statutory Books Reporting pack for Local Management on
monthly basis showing how the RE, other
income etc.
. Review of all Facilities expenses.
. Payroll close review.
. Managing urgent payments from Mumbai and ensuring its correct
accounting.
. Ensuring timely upload of all accounts payable transactions.
. Maintaining control on Rent agreements.
. Petty Cash Reconciliations on Quarterly basis.
. Review of monthly expenses of the CBOP and ensuring that all
expenses captured in Finacle are valid and all
expenses incurred are accrued if not paid.
. Sharing FEPL expenses with CBOP and seeking their confirmation.
Audit:
. Preparing financial statements and drafting notes to accounts as
per for Audit.
. Recording related party transactions separately as per AS-18 and
ensuring monthly balance confirmation.
. Tax Audit, TP Audit etc
Warm Regards
Meena Bhandary
Lead Consultant
Work : 022 6755 4035
mail : meena@proctorindia.com
to know more about us pls go thru www.proctorindia.com
Private Reply to Proctor Consulting Pvt. Ltd. | | |
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