Group Company: Varuna Integrated Logistics Pvt. Ltd
Designation: Team Leader-Accounts-MIS (VL0039)
Position description:
Ledger Scrutiny
- Ledgers to be scrutinized per month & report to be sentby 27th of every month
Monthly Closure of Accounts
- Report to be sent as per scheduler to concern
Provisional financials for Varuna Group( VIL+CLPL+Athena)
- Prepare & submit quarterly provisionalstatement by 15th of next to next month Q1 - by 15th Aug Q1+Q2 - by 15th Nov Q1+ Q2 + Q3 - by 15th Feb whole year - by 15th May
Projects
- Project assigned as per Management
Primary Responsibilities:
- MIS Report
Educational qualifications preferred
- Category: Bachelor's Degree
- Field specialization: Accounting
- Degree: Bachelor of Commerce - BCom
- Academic score: 50 %
Key Performance Indicators:
- Ledger Scrutiny: "**'-7 for category 1, '-5 forcategory 2, '-3 for category 3 in case of per pending reconciliation **-10 incase report not submitted on last working day of the month"
- Monthly Closure of Accounts: ** -10 per account not closedas per schedule or faulty submission
- Provisional financials for Varuna Group:-30 for not submitting on time or faulty submission
- Projects: "+(10-50) for completion of project withindeadline '-(10-50) for non completion of project within deadline **markingwould be decided on case to case basis **In case extension taken beforedeadline:- Extension taken for 7 working days - project no. will be earned& no negative marking Extension taken for more than a week - project no.gone and negative marking **In case extension not taken before the deadline,then double marks to be deducted"
Required Competencies:
- Advanced Excel
- Analytical
Required Knowledge:
- MS Office
- Advanced Excel
- Accounting concept should be clear
Required Skills:
- Good Communication
- Analytic
- Decision Maker
- Go Getter
- Team Player
- Dedication
- Coordination