CA, with 3-6yrs of exp, as a Manager/Senior Manager- F&A, with a NBFC Major, Kolkata at , Kolkata

  • 3 - 6 Years
  • Not Mentioned
  • kolkata
  • permanent
  • Chartered Accountant
  • Others
  • GL Function -                          
    Accurate & timely closure of Monthly books of accounts incl. GL Scrutiny and remedial action including Annual XBRL reporting.    
    Monthly closure activity will include respective consolidation of Subsidiaries/Associates            
    Completion of Statutory Audit, Internal Audit, ISMS, IFC audit and closure of reports in coordination with other departments      
    Quarterly preparation of Accounts, preparation of data for Board Meeting.              
    GL Scrutiny & analysis                        
    Fixed Assets Accounting and ensure proper process on fixed assets in coordination with other departments        
    Treasury Function                           
    Fund monitoring & utilisation                        
    Organising  Cash flow Meeting periodically to ensure cashflow and regular follow up for the same          
    Preparation of Bank guarantees & Fixed deposit associated with the BG's & also preparation of documentation in regard to Non fund based Limit   
    Monitoring Monthly closing activities incl loan & int accounting                
    Preparation of Cash Flows and Fund Flow strategies for as & when required  for  CMD review/Management/Sahaj/SIBPL/SRDF/Other Project  
    Review and upgrade the List of Accounts – Up gradation of signatories, New account open, modification, finalisation of Note to Board etc  
    Other Traits                          
    Good accumen and sharp IQ                        
    Should be able to handle Team                      
    Guide & supervise team and play a leadership role.                    


Employer Profile :

  • , kolkata