General accounts - CA/Semi qualified/Graduates Can apply

Role & responsbilities:

• Preparation of Final Accounts - To prepare monthly Financial Statements of Profit and Loss and Balance Sheet, Notes to the Accounts and Cash Flow Statement for RBI return filing within the stipulated time.
• Monthly MIS preparation and analysis of Variances
• Preparation of Consolidated Financial Statements - To gather Financials from Subsidiaries, Joint Ventures / Associate Companies for the purpose of Consolidation of Financial Statements P&L, Balance Sheet, Cash Flow.
• Branch Profit / Activity / Division wise Profit Report To submit monthly branch profitability reports and activity profitability reports to Management.
• Maintenance of Chart Of Accounts – To maintain Chart Of Accounts-creation of new account codes, branch codes , cost centre / profit centre codes
• Related Party Report – To collate data from Subsidiary / Joint venture / Associate Companies for disclosure of Related Party Transactions as a part of Financial Statements
• Verification of Schedules to Accounts –To verify and vouch the schedules to Accounts quarterly.
• Exception Reports – To provide exception report to Management
• Projections : To prepare projections for future periods.
• Commitment for Capital Expenditure – To provide the capital commitment for project related work with breakup of amount paid / balance to be paid monthly for Cash Flow to Finance Team
• Reply to Internal Audit Reports- Replying to Internal Audit Observations