Senior Manager Accounts & Finance Information

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Hcapital

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Website	www.hcapital.in/
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Senior Manager Accounts & Finance

o Finalizing financial statement, notes to account Independently. o Periodically obtain Creditors confirmation of balance and reconcile with the book balance. o Raise the Cash Payment / Bank Payment / Payment Voucher for Payment to Parties. o Preparing monthly Bank Reconciliation Statement o Dealing with Bank and Financial Institution for Term Loan, Letter of Credit, Bank Guarantee, etc o Dealing with lender's engineer for project related requirements. o Preparing MIS Reports be sent to management & giving suggestions for improvement o Handling various statutory payments like TDS, PF, Vat,, Service Tax and return filing o Performing Month end processing/activities, year end reporting o Responsible for Fixed Asset Management, correct accounting, following Accounting Standards and Practices etc while recording accounting transaction. o Acting as single point of contact for Auditors. Deriving closure ofStatutory Audit, resolving audit queries, supervising preparation of audit schedules. Dealing with Statutory Auditors PWC and T R Chadha & Company. o Acting as single point of contact for internal auditors o Negotiation with vendors from Finance & Taxation point so that various Financial & taxation cost can be kept at minimum level. o Represent Company before tax authorities along with tax consultants.