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Busisol Sourcing (India) Private Limited

HR and Management Consultants

Job Code : JN/47774/2013
Function area : GST,GL Accounting, GAAP
Contact Person : Ms. Shashi Narayan
Industry type : Shipping
Position : Management Specialist
Status : inactive
Response Ph/Mob : 9632132724
Response Email 1 : shashi@busisol.net
Date : 10-Apr-2019
End Date : 24-Apr-2019
Relevant Experience : 2-10 years
CTC Range : 50 K – 52K (Max Cash in hand) / CTC Annual: 9 LPA to 10 LPA
Posted by : shashi
Email : shashi@busisol.net
Job description : Designation : Management Specialist Department : Finance & Accounting Location : Jogeshwari, Mumbai Experience : 5 -6 Yrs Salary : 50 K – 52K (Max Cash in hand) / CTC Annual: 9 LPA to 10 LPA GL Accounting - Management Specialist The General Ledger Accounting - Management Specialist is responsible for general ledger activities, month-end closing process, preparing reconciliations and resolution of open items, assist with Audits, support for tax filling and act as team lead for GL team. Job Responsibilities Statutory & Internal Compliance Provide data for filling of GST Returns and support to tax team Oversee billing process in relation to GST compliance Invoicing for Intercompany transaction and ensure GST compliance Reconciliation between GST return with Books and propose necessary changes Provide relevant information as per requirement of GST audit Ensures compliance with Local GAAP; timely closure of Statutory & Tax audit; support tax team for all tax audits and ITR filling Advance tax working & TDS compliances Liaison with Internal auditor and corrective action on audit findings Balance Sheet quality check and review with management GAAP requirements - Local and International. Responds to account verification requests from districts to ensure costs are assigned to proper accounts. Identifies subject matter experts to assist administrative assistants in resolving reconciliation problems. Reviews accounting work processes to improve efficiencies. Resolves Accounting issues / Problems Creates Monthly and Quarterly Financial Reports; Manages Inter-Company Financial Settlements Manages Inter-Company Financial Settlements: Maintains a database of inter-company charges and credits between corporate and international districts to validate financial transactions. Co-ordination with IC partners for reconciliation and closure of open item Determines appropriate financial settlements to be made Examines production variances to clarify gaps between operations reports and general ledger results. Initiates and processes journal entries to finalize monthly cost results Closes Monthly General Ledger Accounts Receives and loads journal entries to ensure entries are assigned to proper accounts. Requests journal entry corrections to ensure awareness and correction of mistakes. Notifies districts of closing entry adjustments on high priority accounts (e.g., vacation expense, health and welfare costs, etc.) to ensure changes occur in timely manner. Maintains all closing checklist adequately and Forwards journal incident reports to districts to allow for tracking of monthly closing errors. Prepares and assist with review of Monthly Reconciliations Verifies reconciliation ending balances to ensure the general ledger balances. Reviews and investigates accounts with large monthly variances to understand charges and reasons for occurrence. Reports large monthly variances to Corporate Accounting to ensure awareness of cost impact. Verifies all reconciliations adhere to due date requirements to ensure approvals occur in timely manner. Reconciles items greater than thirty days to ensure they are resolved for monthly reporting. Leads team Assist team members with understanding of GAAP requirements; new accounting policies Liase with International work groups like WWF; District and have periodic calls; resolve issues Qualification Chartered Accountant with 2-3 year experience OR Commerce graduate with more than 5-6 years experience. Interested candidates can send their updated word format resume along with these details to shashi@busisol.net Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : 9632132724 (Ms. Shashi Narayan)
Uploaded Date : 10-Apr-2019


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