Chartered Accountant (CA)

1. Preparation and Presentation of final Balance Sheet and P&L Statement & consolidation of accounts.

2. Manage and oversee the daily operations of the accounting department.

3. Verify the accounting entries vis-à-vis vouchers, supporting, etc. and authorize the same.

4. Scrutinize the books of accounts and as deemed necessary, initiate corrective actions.

5. Checking Commission statements monthly and coordinating with shippers for remittance.

6. Coordinate and complete annual audits – Statutory, Tax, Internal & GST audit.

7. Liasioning for ROC work.

8. Preparing advance tax working – Quarterly.

9. Establish and enforce proper accounting methods, policies and principles.

10. Assign projects and direct staff to ensure compliance and accuracy in coordination with the VP Finance and MD.

11. Establish and maintain fiscal files and records to document transactions.

12. Fixed assets booking.

13. Journal Voucher Entry.

14. PO, SO, GRPO, AP & CM approval

1. Coordination with operations team for negotiating documents with bank.

2. To overlook / assist related to banking work whenever required.

3. Establish and enforce proper accounting methods, policies and principles considering taxation aspects.

4. Coordinating with CS

5. Insurance

1. Guiding / Mentoring team

2. Setting team goals

3. Supervising work

4. Support to achieve team targets / goals

5. Inspire / Motivating team

6. Effective time management

Skills Required

Ca