Year-end accounts closing:
Preparation of Balance Sheet and P&L and reviewing financial statements with relevant
Ensuring a true and fair view of the financial position of the company by way of timely
preparation of Statutory Books of Accounts.
Monthly accounts closing:
Analysis of Financial Statements on monthly basis for management, to identify &
monitor area of controls.
Preparation of MIS reports, Balance Sheet and other financial reports to keep a track of
Interfacing with taxation authorities for tax assessments. Ensuring timely filing of
various forms, returns, etc. required under various statutes.
Preparing & monitoring budgeting & forecasting of financials.
Review of various accounting process and validation for control.
Coordination with Statutory and Internal Auditors
Coordination with the team for efficiency and timely completion of work.
CA qualified with min 4+ Yrs exp in Retail / Hospitality industry
Overall Accounts, Finance & Taxation
Fixed asset management & Depreciation
Should have hands on experience of any accounting package preferably Navision.