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4 PNB Cards & Services Jobs
Senior Manager
PNB Cards & Services
posted 2d ago
Job Role Insights
Key skills for the job
Job Description
Job_Description":"
- Maintain accurate and up to date books in Accounting Package as per IGAAP.
- Ensure timely closure of books /monthly closing activities.
- Ensure proper reconciliations of ledgers on time.
- Preparation of Financial statement including Balance sheet, Profit Loss and cash flow with working papers and schedules.
- Record keeping for all the accounting transactions.
- Support in Monthly MIS preparation.
- Ensure timely payment of Statutory dues and submission of Return Filings related to GST, TDS, Income Tax, PF, ESI etc.
- Periodic reporting as per the parent entity.
- Responsible for reconciliation between books vs all statutory returns filling.
- Managing payroll and statutory compliances related to staff.
- Staff payments including sundry advances and their reimbursement/travelling bills.
- Reconciliation of Bank and Office impurest Accounts on Daily basis.
- Support in Implementing Internal controls and implementation of new processes.
- Coordinate with external consultants to get the work done on time.
- Preparation of periodic reports required by Management and support in Management /Investor reporting.
- Responsible for all Inter Company reconciliations on a periodic basis.
- Managing Fixed Deposit and ensuring timely renewal.
- Timely Closure of Statutory Audit, CAG Audit and Internal Audit.
- Process Rental on a timely basis as per agreement.
- Process Service delivery invoice as per the Service Level agreement executed with the stakeholders.
- Process vendor invoices and disburse the payments within applicable timelines.
- Custodian of Bank Guarantees/EMD deposited by the vendors.
- Other duties or projects as assigned.
Requirements Qualified Chartered Accountant from ICAI with post qualification relevant work experience of at least 3 years.
Requirements Qualified Chartered Accountant from ICAI with post qualification relevant work experience of at least 3 years.
- Certification of Tally and/or Microsoft Excel shall be added advantage.
- Maximum 35 as on 01.01.20245
BenefitsRs.8.00 Lakh to Rs.12.00 Lakh per annum.
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Employment Type: Full Time, Permanent
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based on 11 employees
Monday to Saturday
Day Shift
PNB Cards & Services Benefits
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