Spearhead Consultants urgently requires CA (Inter ) with minimum 2 years exp in Real estate Companie (West Bengal)

SPEARHEAD- YOUR CONSULTING PARTNER IN HR & EDUCATION - Date posted: 28 Feb 2019
ACCOUNTS CONSOLIDATION   - Maintenance of Accounts at HO-monitoring and scrutiny of accounts of Head Office, HO reconciliation and related matters   - Coordinating for finalization of accounts of the company and group companies   - Preparation of notes to accounts   - Consolidation of accounts and related matters   - Providing financial data and obtaining necessary audit certifications for tendering of projects.   - To prepare MIS reports including profitability, cash flow on a quarterly basis   - To prepare balance sheet on a quarterly basis   - Coordinating with the HO accounts team in consolidation of accounts vertical wise and company as a whole   - Assist in preparation of monthly / quarterly financial statements for the company as a whole   - Coordinating with statutory audit team for finalization of accounts in an orderly and timely manner   - To coordinate in the finalization of all joint venture Accounts   - Responsible for accounts payable for all the purchases made at Head Office   - Verification and payment of the bills received from vendors and suppliers   - Verification of travel expense bills submitted by the HO staff and ensure timely reimbursement wherever applicable)   - Ensure salary advances are given to employees only after verification of the previous repayment and also based on eligibility as applicable according to the company policy   - Ensure all deductions are made as applicable for all the employees   - Verification of salary statements received from HR   - The role will be to work on the entire cycle starting from preparing detailed cash flows & proposal document, applying to such institutions & subsequent interface with officials in assisting for appraisal & documentation & disbursement of such facilities.    ...

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