Chartered Accountant

Company website: https://www.aryapublishingcompany.in/

Work location: Karol Bagh, Delhi

No. of working days: 6

Office Timings: 9\.30 AM\-6\.30 PM

Reimbursement policy (since the candidate requires frequent travel): These are not very frequent. Can be decided on case to case basis

2\-3 years exp in Publishing Industry and total 5\-6 years of exp

Roles and Responsibilities

Ensure timely closure of books every month

Review of manufacturing account and gross margins

Review of Accounting of Fixed Assets and Depreciation; ensure FAR is updated.

Analysis and preparation/reversal of monthly accruals

Review of Payroll entries for the month

Review of Bank Reconciliations

Vendor Reconciliation and review of AR and AP balances

Preparation, review and analysis of financial reporting – P\&L and cash flow for the month

Preparation of Operating Budgets and tracking Actuals against the budget.

Variance Analysis with meaningful explanations

Thorough understanding of P/L \& B/S reporting process Monthly analysis and review of

balance sheet accounts and expense accounts

Balance Sheet reconciliations

Analysis of expense accounts – trends, reasons for increases, etc.

Maintain and update documentation of current controls/policies and procedures

Produce error\-free accounting reports.

Make sure all invoices are timely booked \& vendor reconciliations are performed.

Preparation of P\&L and Balance Sheet and related Schedules

Review of processes, recommend improvements in processes

Desired Candidate Profile/

CA with 6\-10 year of PQE, preferably with a publishing company

Excellent verbal and written communication skills good knwlege of Execl ans MS Office.

Must be detailed oriented, organized, with a great sense of urgency, and hard working.

Strong computer and analytical skills, including proficiency in MS Excel/Numbers

Ability to work independently, to work under pressure and to handle several projects at

once

 Should be an excellent team player with quick learning ability, good logical thinking, and

taking ownership of various tasks with minimum support.

 Excellent planning, analytical and interpersonal skills

 Attention to detail yet should also not lose focus on the big picture

 Organized and thorough with a desire for continuous improvement.

Pay: ₹90,000\.00 \- ₹130,000\.00 per month

Work Location: In person