Preparation of Financial Statements:
Prepare and present financial statements of the company and its subsidiaries in compliance with IGAAP and Ind AS.
Chart of Accounts Maintenance:
Maintain and update the chart of accounts to ensure accurate financial data recording.
Audit Coordination:
Coordinate with statutory and internal auditors to ensure smooth and timely completion of audits.
Trial Balance Monitoring:
Periodically review the trial balance for unusual or erroneous balances and resolve discrepancies.
Team Supervision:
Supervise accounting staff to ensure correct data entry into cost centers and ledgers.
Accrual Entries:
Pass month-end accrual entries to ensure completeness of expenses and liabilities.
Fixed Asset Register Maintenance:
Maintain an accurate fixed asset register for the company, ensuring proper tracking of asset values and depreciation.
Prepaid Expense Schedule Management:
Maintain a detailed prepaid expense schedule, ensuring proper accounting treatment and recognition.
MIS Data Provision:
Provide timely and accurate financial data to the MIS team for report preparation and analysis.
Monthly Book Closure:
Ensure timely monthly closure of the books of accounts for MIS and tax return preparation.
MIS Report Preparation:
Prepare consolidated and vertical-wise MIS reports to provide management with a clear financial overview.
ERP Implementation Coordination:
Assist in the implementation and management of the company’s ERP system to streamline financial processes.
Kozhikode
Kerala
India
Chartered Accountant (CA) with a Bachelor's or Master's degree in Commerce (B.Com/M.Com).