Group Head or Accounts Manager

• · Preparation & Finalisation:
• Monthly Financial Data for TKM
• Monthly Revenue Report (MIS)
• Funds Management (TFS & Others)
• Support to Mkt Event Plan & Execution
• Financial Audit Preparation·
• Audit & Finalisation:
• VAT, Service Tax, TDS & TCS – review
• Sales files scrutiny & approve for billing
• Service Day sheets & Cash book
• Outstanding Receivables and Payables
• All Payments process (Cash & Bank)
• Final accounts (Quarterly and annual closing)
• Monthly Results
• Systems & Procedures
• Controls, Audit
• Stock reconciliation & Valuation, Depreciation
• MIS, Board data
• Person with good accounting & Audit background and interpersonal skills to establish control systems and cost reduction measures.

Mcom, MBA, Bcom, CA

People management, Automobile Experience preffered