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PNB Cards & Services

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3.6

based on 11 Reviews

5 PNB Cards & Services Jobs

Senior Manager

PNB Cards Services Limited

3.6

based on 11 Reviews

2-5 years

New Delhi

1 vacancy

Senior Manager

PNB Cards & Services

posted 15d ago

Job Role Insights

Key skills for the job

Accounting Tally Income Tax Payroll Taxation TDS

+ 3 more

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.

Certification of Tally and/or Microsoft Excel shall be added advantage.

Maximum 35 as on 01.01.20245

Benefits
Rs.8.00 Lakh to Rs.12.00 Lakh per annum.

","