Accounts Manager - Navi Mumbai - Ericson Insurance Tpa Pvt Ltd
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SkillSet: GL close, fluctuations on monthly basis. Qualification : Graduate Plan and execute monthly closure schedule. Approve Journal Entries Ensure reclassification and accounting of wrong or unaccounted entries prior to GL close. Monitor all the purchase and expense accruals booked aged more than 60 days and ensure timely reversal of over accruals.
Analyzing monthly fluctuations in Trial Balance and root cause analysis of accounts having major fluctuations on monthly basis. Preparation of Balance Sheet accounts and Profit & loss accounts at macro level & ensure integrity of all reported financial statements. Preparation of Margins and Yield Ensure timely completion of statutory audit. End to end co ordination with Stat Auditors.
Facilitate to get third party confirmations like Receivable / Payable , bank and Intercompany TDS: Preparation and filing of TDS return on Quarterly basis & ensure timely monthly Payment of TDS Service Tax: Preparation and filing of Service tax return on half yearly basis & ensure timely monthly