JOB DETAIL

Roles & Responsibilities:

Responsible for managing a team of accountants and a portfolio of clients including reviewing the day to day book keeping 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
• Audit and Assurance - Refer Audit and Assuance JD

Further responsibilities would also include

• Preparing of predefined and need based Management reports
• Preparation of IGAAP/IFRS/IND-AS compliant financial statements and interaction with auditors
   

Desired Profile :

• 5-8 years post qualification experience in F&A Function
• Qualified CA/ICWA/CA Inter/MCOM/MBA
• Proficiency in working with Tally/SAP/Navision/ or any other accounting ERP tool will be an advantage
• Good knowledge of MS office (Excel/Word and PPT)
• Good knowledge of accounting and financial reporting and related rules and regulations (Income-tax Act, Companies Laws, GST  etc.)

Skill Set: -

• Excellent 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