Accounting Controller - Mumbai - B K Khare
- B K Khare Co
- 4 - 9 years
- Mumbai
- 5 years ago
- Email to a friend
- Report this job
Job Description
B.K. Khare & Co., Chartered Accountants, is a high value professional services firm in the field of Assurance, Direct Tax, Transfer Pricing, Indirect Tax and Risk Advisory.
Mrs. Padmini Khare Kaicker is the Managing Partner of the firm and is supported by seven Partners and 150+ associates. We operate from Mumbai, Pune, Bangalore, Delhi and Chennai, and have associates in all major cities in India.
Established in 1955 by Late Mr. B. K. Khare, a statesman in the Indian accounting and tax profession, B.K.Khare & Co. has grown to become a prestigious firm.
As a firm, we strongly believe that integrity coupled with expertise and experience drives excellence and creates value for our clients. We service our clients with passion and are driven by a commitment to client objectives, which is evident in the practical advice we provide our clients. We believe in meaningful partner involvement in each engagement and our value-oriented approach fosters trusted long-term relationships with clients. Our edge lies in our ability to draw upon the rich experience of our in-house experts.
JOB DESCRIPTION
ACCOUNTING CONTROLLER
Purpose of Job
The role of the Accounting Controller is responsible for all accounting activities. The person will be responsible for preparing finalization of accounts, financial and performance reports, statutory compliance, accounts payable and payroll, accounts receivable and controlling fixed assets.
Budgeting
In conjunction with Managing Partner, develop headline budget figures such as projected Income and performance targets for Business Heads, and coordinate the drawing up of the budgets for the whole.
Accounting treatment
Ensure the Company has appropriate accounting treatment and monitoring systems, that permit the development of the business while protecting profitability, productivity and ensuring that all regulatory requirements are complied with.
Accounts Payable
Vendor control. Maintain and check purchase register with all supporting for amount, GST, account head and TDS (rate/threshold) details. Check accounting entry in Tally based upon approvals received. Check Bank upload file for correctness of amount and bank details. Check OPE register for approval, supporting and completeness of claims
Payroll
Prepare Payroll based upon inputs received from HR and prepare computation. Check Bank upload file for correctness of amount and bank details. Check Provident Fund and Profession Tax liability advices received from MIBS. Ensure Provident Fund and Profession Tax payments are made well before due dates.
Cash flow and forecast
Review cash flow statements prepared. Devise system of obtaining estimated receipts from Partners
Fixed Assets
Ensure that proper control is maintained over the fixed assets of the Company
Statutory Reporting
Ensure the Company provides the statutory reports required by Law and Regulation ie TDS, GSTR1, Provident Fund and Profession tax, GSTR3B. Supervise payment of challans of PF & PT
MIS
Ensure that senior management for the Company are provided with Management Information that enables them to plan and manage their areas effectively, and to analyse and improve performance ie Cash Flow, Debtors and ageing, production analysis, billing analysis, expense analysis, business performance analysis.
Accounts Receivable and Work in Progress
Ensure timely billing. Evaluate profitability against costing information. Ensure completeness and accuracy of information in Tally. Evaluate Client-wise & Partner-wise Billing.
Evaluate Client-wise & Partner-wise Debtors and ageing. Evaluate Partner-wise Production & Work in Progress
MIS Database
Develop and build a Finance database such a way that it is that the information required for both statutory reporting and management of the company is readily available.
Accounts Integrity
Coordinate with IT to ensure the system meets financial reporting requirements. Ensure reconcile all trial balance accounts and resolves all issues in processes. Collect and reimburse OPE Claims. Pass entries in Tally. Uploading & downloading journal entries.
Annual audit
Liaise with Accounts team and External auditors for providing information
Job Location: Churchgate, Mumbai
Note: Candidate will have to work from office, first and third saturdays are off.
Interested candidates can share an updated copy of resume on ***@bk******o.com OR Reply to this posting
Job Classification
Industry: Accounting, FinanceFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit, Role Category: AccountsRole: AccountsEmployement Type: Full timeEducation
Under Graduation: Any Graduate in Any SpecializationPost Graduation: Any Postgraduate in Any SpecializationDoctorate: Any Doctorate in Any SpecializationContact Details:
Company: B K Khare and CoAddress: 706/708,SEVENTH FLOOR,SHARDA CHAMBERS,VITHALDAS TH, ACKERSEY MARG,NEW MARINE LINES, , MUMBAI, Maharashtra, IndiaLocation(s): Mumbai
Keyskills: Invoice Processing MIS Advanced Excel Accounts Receivable Accounts Finalisation Accounts Payable
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in