Timely monthly closure of General Ledger (GL) for timely reporting of group and local requirements.
Coordinate with the shared services for all activities relating to AP and AR.
Oversee Asset accounting w.r.t. to correct class of assets, depreciation rates etc.
Monthly review of ageing analysis and clearing of open items.
Monthly Review of Trial Balance for major variances and analyze the difference for correctness and accuracy.
Plan and schedule audit programmes for monthly, quarterly and annual reporting requirements for group and local levels.
Compilation of Balance Sheet, Profit and Loss Account, Schedules, Notes - per local requirement i.e. Company Act and Accounting Standards.
IFC regulations per the Companies Act and ensure adequate controls are in place.
CA with about 5 years experience in a well known manufacturing set up.
The Company was started in early 2002 in a small business center located in New Delhi named as... RRH Consultants Pvt. Ltd. The team comprised of professionals who have been the ex-Directors, Board Members and Co-Founders of companies in Equity, Accounting, Infrastructure and Power Sectors with more than 100 Crores of Turnover. The company specialized in accounting, risk management and strategic management services. RRH initiated a new enterprise in early 2008 in the name of KNR Management Consultants Pvt. Ltd with an objective to diversify into Market Activation and HR consulting verticals. Today KNR is promoted as a parent company providing a wide suite of specialist services to our customers- from Business Consulting, Financial Consulting, HR Consulting and Market Activation. KNR has grown extensively into a global one-stop shop for all the corporate services. At KNR we constantly look at improving our delivery, ensuring that we add value to our client's business at every opportunity. Our end-to-end capability and expertise across a wide spectrum of Business related services has made us the preferred partner for many clients. Read full description