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.
Taxation Bank AuditDirect TaxTally ERPStatutory Audit
Job Openings for 02 Audit Assistant Jobs for Freshers in Gorakhpur, having Educational qualification of : B.Com, M.Com with Good knowledge in Taxation,Bank Audit,Direct Tax,Tally ERP,Statutory Audit etc.