Responsible for branch payment accounting, preparation of Related Party Transactions & Payroll accounting and statutory compliance.
Job Context & Major Challenges
Job Context:
Responsible for branch payment accounting, preparation of Related Party Transactions & Payroll accounting and statutory compliance.
Job Challenges: • Keep regulatory on the timely remittance of Statutory Payments well in advance
• Timely collating of information from Group Companies & preparation of report to ABC & Statutory Auditors
• Constantly following up with Group Companies for the Accuracy & reporting of numbers
• Maintaining the Accuracy of the numbers is very significant
KRA1Accounting• Preparation of Related party Transactions with adequate documents.
• Responsible for payroll accounting and preparation of related party transactions.
KRA2Related Party Transactions Reporting• Group level consolidation and preparation of Related Party reports on quarterly / yearly basis
• Co-ordination with external auditors.
KRA3MIS & Branch expensing• Preparation of Payroll, Stamp duty reconciliation in accordance with the format prescribed by the Auditors and share with external / internal auditors during LR, interim and Statutory Audit.
• Accountable for branch expense accounting.
• Preparation of MIS and share with internal stake holders.