Escorts Kubota - Manager - General Ledger (4-8 yrs)

- Monthly Closing.

- Ensure monthly closure as per the closing calendar.

- Monthly PL, BS, Cashflow, Variance analysis, other reports as per the management formats.

- Data preparation for Bank - Inventory, Debtors, Creditors, Borrowings etc.

- Quarterly closing - Preparation of quarterly financial results, segments, cash flow etc.

- Preparation of related party transactions, ensuring compliance with regulatory requirements.

- Preparation of Advance Tax, Provision for Tax.

- Preparation of data as per board requirements, including financial highlights, variance analysis, and other relevant information.

- Coordination with internal stakeholders, including management and external auditors, to ensure timely and accurate submission of quarterly reports.

- Review and update internal policies and procedures to ensure compliance with changing regulatory requirements.

- Prepare and review Annual Financial statements ensuring compliance with Indian.

- Accounting Standards (Ind AS) including notes to accounts, Companies Act, 2013, and other regulatory requirements.

- Latest amendments and insights - Provide latest amendments update, insights to the management.

- Study the industry practices and benchmarking the current practices.

- Preparation of SOP for better understanding and following the uniform practices.