Opening For Account Head

Hindquest

Responsibilities:

General Ledger (GL) Department Sub-Departments and Key Activities

1. Financial Reporting

Types of Financial Reports:

Income Statement

Balance Sheet

Cash Flow Statement

Management Reports

Consolidated Financial Statements

2. Reconciliation

Types of Reconciliation:

Bank Reconciliation

Subsidiary Ledger to GL Reconciliation

Balance Sheet Account Reconciliation

3. Fixed Assets Management

Types of Activities:

Fixed Asset Register Maintenance

Depreciation Calculation

Physical Asset Verification

4. Intercompany Accounting (now merged with Reconciliation)

Types of Activities:

Recording Intercompany Transactions

Intercompany Reconciliation

5. Tax Compliance and Reporting

Types of Tax Reports:

Corporate Tax Returns

VAT/GST Returns

Tax Provision Calculations

6. General Ledger Maintenance

Types of Activities:

Chart of Accounts Management

Journal Entries Posting

Month-End and Year-End Closing

7. Audit and Compliance

Types of Audits:

Internal Audit

External Audit

Compliance Audit

8. Budgeting and Forecasting Support

Types of Activities:

Budget Preparation

Variance Analysis

Financial Forecasting

9. Systems and Data Management

Types of Activities:

Financial ERP System Management

Data Accuracy and Security

System Upgrades and Integrations

Qualifications:

The applicant must be a qualified CA.

Retail experience will be preferred

The applicant must be located at or willing to relocate to Gorakhpur for this job.

• Experience7 - 10 Years
• No. of Openings1
• EducationChartered Accountant
• RoleAccount Head
• Industry TypeBanking / Financial Services / Stock Broking
• Gender[ Male / Female ]
• Job CountryIndia
• Job TypeWork from Office