Job closed
Ref: RP410-82
Job description / Role
• Preparation of Consolidated balance sheet.
• Preparation of working capital.
• Trail balance review on monthly basis.
• Preparation of provision sheet & pre-paid schedule every month.
• Quarterly Basis – Consolidated Cash Flow & Balance sheet at IBD level
• Review of Bank & intercompany reconciliation at the month end
• Review of Vendor & advances
• Validating all Vouchers of all expenses except Adpro before pay out
Requirements
• CA 2010/2011
• SAP Working Knowledge
• Review of Vendor & advances
• Validating all Vouchers of all expenses except Adpro before pay out,
• Overhead report circulation every month.
• Detail of promoters expenses to Dabur
• Responsible for conducting Audit.
Management Information system
• Data for overheads ( Indirect overheads)
• Date for business travel & conveyance / entertainment.
About the Company
Spectrum Talent Management is a Global Recruitment firm with strong capabilities in Executive Search, Global Migrations, Contract Staffing and managing complete talent supply chains.
Founded in 2008, we are a growing, yet mature service firm specializing in staffing requirements of global organizations. Our leadership and high acceptance in the market is evident by the phenomenal growth that we have demonstrated in just few years of our inception. From permanent hiring to flexi staffing, payroll management to RPO, the orbit of the value add that we provide our customers with, has always evolved and diversified from time to time, thereby letting us with all the more reasons to be on the preferred choice of our customers for their most crucial talent related requirements.