Hindquest

Dwarka, Delhi

Responsibilities:General Ledger (GL) Department Sub-Departments and Key Activities1. Financial ReportingTypes of Financial Reports:Income StatementBalance SheetCash Flow StatementManagement ReportsConsolidated Financial Statements2. ReconciliationTypes of Reconciliation:Bank ReconciliationSubsidiary Ledger to GL ReconciliationBalance Sheet Account Reconciliation3. Fixed Assets ManagementTypes of Activities:Fixed Asset Register MaintenanceDepreciation CalculationPhysical Asset Verification4. Intercompany Accounting (now merged with Reconciliation)Types of Activities:Recording Intercompany TransactionsIntercompany Reconciliation5. Tax Compliance and ReportingTypes of Tax Reports:Corporate Tax ReturnsVAT/GST ReturnsTax Provision Calculations6. General Ledger MaintenanceTypes of Activities:Chart of Accounts ManagementJournal Entries PostingMonth-End and Year-End Closing7. Audit and ComplianceTypes of Audits:Internal AuditExternal AuditCompliance Audit8. Budgeting and Forecasting SupportTypes of Activities:Budget PreparationVariance AnalysisFinancial Forecasting9. Systems and Data ManagementTypes of Activities:Financial ERP System ManagementData Accuracy and SecuritySystem Upgrades and IntegrationsQualifications:The applicant must be a qualified CA.Retail experience will be preferredThe applicant must be located at or willing to relocate to Gorakhpur for this job.