Send me more jobs like this

Sr. Executive Accounts Finance MIS

Keywords / Skills : Accounts, Finance, MIS, GST, P&L, Profit & Loss, Balance Sheet

3 - 8 years
Posted: 2019-02-23

Banking, Insurance & Financial Services
M & A Advisor
Posted On
23rd Feb 2019
Job Ref code
Job Description
Job Description :

Job Summary Accounts,Finance, MIS, Taxation, Audit, A/R & A/P ;Bank Reconciliation; Daily Fund position maintenance;Preparation of Balance Sheet,Statement of Profit and Loss & Audit Report ; MIS report; Filing GST and TDS returns

Detailed Job Profile
  • Daily Scrutiny of all accounting vouchers including analysis and ensuring correct accounting
  • A/R & A/P Review Weekly basic
  • Review revenue with monthly provision
  • Bank Reconciliation and Daily Fund position maintenance
  • Preparation of fixed assets register
  • Coordinating with Concern Dept. on monthly provisioning of related exp.
  • Monthly Intercompany reconciliation

  • Preparation of Balance Sheet, Statement of Profit and Loss & Audit Report.
  • Preparation and presentations Of MIS with variance analysis of various MIS report to the management
  • Review Monthly report on Balance sheet items
  • Variance Analysis P&L Item and providing adequate explanation of the reason of variances
  • Cash Flow Reporting on Monthly Basic
  • Review of various statutory compliance report.
  • Analysis of Deprecation on Monthly Basis

  • Leading Internal & Statutory Audit.
  • Assisting in Balance sheet Finalization & Tax Audit Report.

Candidate Profile
  • Well versed with Tally ERP 9
  • Well versed with MS Office applications with hand on advance EXCEL

About Company

Our client is Indias first and largest electric shared transportation mobility service, offering affordable, convenient rides in all-electric vehicles connected to Metro stations and nearby localities facilitating tens of thousands of commuters every day. Founded in 2015, providing an environmentally sustainable solution to the first and last mile transportation opportunity in urban cities.The company leverages the best of technology, and innovative solutions for the mobile technology platform to provide the most convenient, transparent and economical short distance travel solution. As the company is growing in leaps and bounds they are now developing their own ERP and Mobility platform to provide value added services and facilities to the commuters/customers.
Similar Jobs
View All Similar Jobs
Walkin for you