Role & responsbilities:
- Preparation of Final Accounts - To prepare monthly Financial Statements of Profit and Loss and Balance Sheet, Notes to the Accounts and Cash Flow Statement for RBI return filing within the stipulated time.
- Monthly MIS preparation and analysis of Variances
- Preparation of Consolidated Financial Statements - To gather Financials from Subsidiaries, Joint Ventures / Associate Companies for the purpose of Consolidation of Financial Statements P&L;, Balance Sheet, Cash Flow.
- Branch Profit / Activity / Division wise Profit Report To submit monthly branch profitability reports and activity profitability reports to Management.
- Maintenance of Chart Of Accounts To maintain Chart Of Accounts-creation of current account codes, branch codes , cost centre / profit centre codes
- Related Party Report – To collate data from Subsidiary / Joint venture / Associate Companies for disclosure of Related Party Transactions as a part of Financial Statements
- Verification of Schedules to Accounts –To verify and vouch the schedules to Accounts quarterly.
- Exception Reports – To provide exception report to Management
- Projections : To prepare projections for future periods.
- Commitment for Capital Expenditure – To provide the capital commitment for project related work with breakup of amount paid / balance to be paid monthly for Cash Flow to Finance Team
- Reply to Internal Audit Reports- Replying to Internal Audit Observations
If interested, kindly share your resumes to
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📌 General accounts - CA/Semi qualified/Graduates Can apply (Chennai)
🏢 Sundaram Finance
📍 Chennai