JOB DETAIL

oles & Responsibilities:

The candidate should have a strong background in finance function management and understand financial reporting requirement. The candidate should be able to deliver and manage projects with stringent delivery timelines and manage a 4–5 members team.

Responsible for managing a team of accountants and a portfolio of clients including reviewing the day-to-day bookkeeping and activities would include First level review of:

• Day to day transactions related to accounts payable, account receivable and employee reimbursement
• Daily banking transactions & periodic bank reconciliations
• Intercompany transactions & reconciliation
• Inventory accounting
• Fixed assets register & related accounting
• Monthly accruals and provisions
• Periodic closure of books of accounts
• Maintenance of proper filing of documents
• Statutory tax payments- TDS returns and GST returns

Further responsibilities would also include

• smooth closure of the books of accounts (GL and sub-ledgers) and timely reporting to the management
• Preparing of predefined and need based Management reports
• Preparation of IGAAP compliant financial statements and interaction with auditors

Desired Profile :

• Chartered Accountant with 4-5 years of post-qualification experience in Finance and Accounts;
• Proficiency in working with Tally/SAP/Navision/ Oracle EBS or any other accounting ERP tool will be an advantage
• Good knowledge of MS office (Excel/Word and PPT)
• Good knowledge of accounting processes – O2C, P2P and R2R
• Possess good knowledge of IGAAP or any other GAAP (USGAAP/IFRS/Ind AS)
• Good knowledge of accounting and financial reporting and related rules and regulations (Income-tax Act, Companies Laws, GST etc.)

Skill Set: -

• Good verbal and written communication skill.
• Good team builder
• Positive attitude and Innovative mindset which will add value to clients and overall C&O verticals
• Strong mindset for adherence to policy and procedures

Notice Period:Maximum 30 days

Location – Mumbai Western line