We are seeking an AM Finance for a leading Book Publishing House.

Job Profile:

End-to- End Monthly Books Closure Activities

Monthly MIS Preparation

Preparation of Annual Budgets & Projections

Preparation & Finalization of Financial Statement as per IGAAP & Ind AS along with their schedules and Notes to Accounts

Preparation of data required by the Statutory Auditor & Internal Auditor

Preparation of FAR as per Companies Act & Income Tax Act

Closure of Statutory & Internal Audit

Export related All Documentation & Compliances

Booking/Posting of Accounting Entries, Day-to-Day Accounting

Vouching & Checking of the Expense Bills as per policy

Ledger Reconciliations of Suppliers and resolving the open points

Ledger Reconciliations of Customers and resolving the open points

Payments Allocations and Reconciliations

Bank Reconciliations

All Banking relate...