2. Work with Big4 for complete audit co-ordination with all stake holders
3. Work with Big4 for report on IFCFR
4. Monthly balance sheet review, prepare schedules and review trial balance
5. Prepare COPA report and internal review and analysis
6. Accounting for accruals of payroll and amortization of prepaid expenses
7. Prepare full and complete set of audit financials (B/S, P/L, Cash flow, Schedules, Grouping and notes to accounts) for review and signature by statutory auditors
8. Month closing and reporting as needed by management.
9. GL scrutiny and reclassification of GL, profit center, cost center
10. Decide GL codes to be used for various categories of Vendor Invoices.
Required Candidate profile
- B.Com/M.Com/ CA.
- Immense Knowledge of SAP
- B.com with 7 to 8 years of relevant experience in SAP based Accounts in a reputed company. OR CA with 3-4 years of relevant experience in SAP based accounts.
Salary: Not Disclosed by Recruiter
Desired Candidate Profile
UG:B.Com - Commerce
PG:M.Com - Commerce, CA
GenNext India Private Limited
Recruiter Name:Mr. Bhupendra Singh
Contact Company:GenNext India Private Limited
Address:R- 76-77, IInd Floor,, Zone II M.P Nagar,, BHOPAL, Madhya Pradesh - 462011,India