Key Accountabilities:

1.He will be responsible for managing books of accounts, fund management and preperation of fund reports. 

2. Ensure to reconcile advances, debtors, bank account, investments,secured loans and unsecured loans.

3. He will be responsible for coordinating with bankers for getting the disbursements of loans and monitoring all the loans.

4. Ensure to prepare and submitting the rental invoicesand finalizing and renewing lease agreements.

5. He would be responsible for reveiwing and completing documentation work related to account opening and KYC and also coordinating with bankers and auditors .

6. Ensure to make the stautory payments (TDS&GST). Provide data for stautory compliance and prepare the data to the notices received from the debt.

7. Preparing and submiting MIS statement within the timelines .

Qualification:

CA with 3-5 years experience.

Candidate should have a good hands on experience on Tally ERP.

Should be good with English oral and written.