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DEPUTY MANAGER FINANCE & ACCOUNTS FOR VACANCY FOR CA/CMA AT DB GROUP


DB Corp is the largest print media company of India. It publishes newspapers in 3 Indian languages across 12 Indian States with 65 print Editions with 6.6 cr total readerships. Its flagship brand in Hindi language is Dainik Bhaskar, Divya Bhaskar is Gujarati language and Divya Marathi is Marathi language newspaper. In FY 18-19, DB Corp recorded revenue of around USD 350 Million with PAT of around USD 40 Million.

The group employs 2700 journalists throughout the country for its news gathering operations which makes for more than 25% of its total workforce of around 10,000 employees.

DB Corp also has a significant presence in the Radio and Digital Media segment. Our radio brand, 'My FM 94.3', which currently operates from 30 stations in 7 States, is growing rapidly and aggressively. Its digital presence is widespread with 9 portals for rapidly expanding digital audiences and 4 actively downloaded mobile applications.

Our 'new launches' have been taken up as case studies by leading management institutes in India, such as Indian Institute of Management (IIM Ahmedabad)- for Ahmedabad Edition launch, Indian Institute of Management (IIM Bangalore) - for Aurangabad Edition Launch in Marathi Language and Mudra Institute for Communication- Jaipur Edition launch. Further, Marico Foundation, London, has published our growth and innovative marketing techniques in a book to illustrate how Dainik Bhaskar Group radically turned around the marketing of Indian language newspaper and achieved # 1 position from Day 1 of the launch.

VACANCY DETAILS :-

POST NAME - Deputy Manager Finance & Accounts 
QUALIFICATION - CA/CMA
EXPERIENCE - 1 To 2 Years
CTC - 5 To 6 LPA
LOCATION - Chandigarh 

JOB DESCRIPTION :-
  • Financial Budgeting & Control of Newsprint (RxM) & other costs of the center.
  • MIS & analysis / review of critical financial & operational information of the center
  • Advertisement Billing & Recovery, ensuring regular reporting and recovery of Debtors
  • Circulation Billing & Recovery, ensuring regular reporting and recovery of Debtors
  • Process driven Event, Job work and other Billing & Recovery, ensuring regular reporting and recovery of Debtors
  • Audits & Statutory compliances (TDS, VAT, Service Tax etc), IFC.
  • Inventory / Vendor Management and control over wastages & leakages
  • Legal- Tracking / Monitoring of the Cases
  • Monitoring and budgetary control of special projects / CAPAEX
  • Monthly, Quarterly and Annual closure of financial books of the Unit
  • Liaison with local authorities for various approvals and sanctions.
LINK FOR ONLINE APPLICATIONCLICK HERE


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