A leading financial services firm in Gurugram is seeking a qualified CA with over 3 years of experience to manage vendor payments, prepare budgets, and assist in audits. The candidate will play a key role in managing the Admin Department's expenses and controls, generating MIS reports, and ensuring compliance with GST regulations. This is an exciting opportunity in a dynamic environment.
Qualifications
3+ years of work experience required.
Responsibilities
Managing Vendor Payments for PAN INDIA KLI Branches.
Preparation of yearly Admin Budget and monitoring expenses.
Managing Open Advances of Admin Department.
GST Reconciliation with GSTR 2A.
Generation of various MIS reports.
Assisting in Audits (Internal, External, IFC).
Reviewing Physical Asset verification quarterly.
Assisting in other projects.
Identifying risk areas and controls.
Education
CA
Job description
Responsibilities
Managing Vendor Payments for PAN INDIA KLI Branches.
Preparation of yearly Admin Budget. Monitoring of expenses v/s budget to ensure costs remain within control.
Managing Open Advances of Admin Department.
GST Reconciliation with GSTR 2A for Admin Department.
Generation of various MIS reports for management perusal.
Assisting in Audits (Internal, External, IFC etc.)
Reviewing Physical Asset verification of Admin Assets on quarterly basis.
Assisting in other projects of Admin department.
Identifying areas of risk and placing controls to mitigate the risk.