Chartered Accountant Job

Responsibilities:

General Ledger (GL) Department Sub-Departments and Key Activities
1. Financial Reporting
Types of Financial Reports:
Income Statement
Balance Sheet
Cash Flow Statement
Management Reports
Consolidated Financial Statements

2. Reconciliation
Types of Reconciliation:
Bank Reconciliation
Subsidiary Ledger to GL Reconciliation
Balance Sheet Account Reconciliation

3. Fixed Assets Management
Types of Activities:
Fixed Asset Register Maintenance
Depreciation Calculation
Physical Asset Verification

4. Intercompany Accounting (now merged with Reconciliation)
Types of Activities:
Recording Intercompany Transactions
Intercompany Reconciliation

5. Tax Compliance and Reporting
Types of Tax Reports:
Corporate Tax Returns
VAT/GST Returns
Tax Provision Calculations

6. General Ledger Maintenance
Types of Activities:
Chart of Accounts Management
Journal Entries Posting
Month-End and Year-End Closing

7. Audit and Compliance
Types of Audits:
Internal Audit
External Audit
Compliance Audit

8. Budgeting and Forecasting Support
Types of Activities:
Budget Preparation
Variance Analysis
Financial Forecasting

9. Systems and Data Management
Types of Activities:
Financial ERP System Management
Data Accuracy and Security
System Upgrades and Integrations

Qualifications:
The applicant must be a qualified CA.
Retail experience will be preferred
The applicant must be located at or willing to relocate to Gorakhpur for this job.

Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.