Looking for Management Accountant (CA, Acca) at Lucknow, Uttar Pradesh Full Time

1.

Qualification

Graduate in any field

2.

Preparation of management accounts by accomplishing the following tasks

• Prepayments

• Accruals

• Processing Month End Transaction Entries

• Nominal Ledger Scrutiny Of All The Nominal Account Codes To Ensure That The Transactions are Accurately Recorded In That Month

• Roll Forward Of Management Accounts Template

• Run The Trial Balances – Monthly, Year To Date & Upto Previous Year End

• Run The Nominal Activity Report

• Telephonic Review Of Management Accounts With Client’s Staff

• Preparation Of Cash Flow Statement & Cash Flow Projections

• Assisting In Budget Preparation

• Preparation & Update Of Forecast On Quarterly Basis

• Settling The Intercompany Balance By Preparing The Fund Transfer Statement

• Preparing and Filing the Tax And Other Returns