Job Description

Qualification:

- Bachelor's degree in Accounting, Commerce, Financial Management, or other relevant areas required.

- MBA Finance (preferable)

Responsibilities:

- Preparation of financial statements and submission of periodical results as per IGAAP or Ind AS, control checklist and review of balance sheet reconciliations

- Responsible for handling all General Ledger level activities and monthly close process, including reconciliations of all balance sheets, general ledger accounts, and cash flow and overhead cost allocation.

- Responsible for handling statutory audits and other external department audits/due diligence activities.

- Variance analysis of periodic accounts with AOP & Budgets and highlighting deviations with reasoning and recommendations.

- Strong knowledge of sub-function activities including Account Receivable, Payables, Fixed Assets and inventory, direct and indirect taxes like Tax Audit, GST Audit, TDS Returns .

- Ensure adherence to all relevant legal statutory requirements including GST, income tax, FEMA, and other applicable laws.

-Implement a Budget and Cost management system to ensure necessary reports are available for analysis of overheads

-Monitoring cash management systems, all subcontractors and clients by doing timely and accurate accounting, billing and payment.

- Draft and implement financial processes & SOPs.

- Ensure compliance and build relevant internal controls to its domain.

- Driving automations and simplifications for higher efficiency.

- Own and ensure implementation of Accounting Policies.

- Ensure accurate quarterly consolidation of financial results.

- Create infrastructure to ensure correct billing of, and accrual for, all client revenues.

- Ensure collection of all outstanding accounts receivable (external and intercompany)

- Ensure billing, settlement, and elimination of all intercompany revenue and services agreements.

- Oversee timely and accurate input of accounting entries for all offices and review regional expenses.

- Ensure all balance sheet accounts have been reconciled on a timely basis.

- Ensure all required accruals and adjustments.

- Oversee annual audit of consolidated financial statements.

- Ensure appropriate segregation of duties in all processes.

-Preparing all updated finance and accounts related analytics and matrices for management information system purpose

Requirements:

- Strong SAP knowledge.

- Experience of handling a team.

- 5 years of experience as Accounts Manager.

Skills & Attributes: -

- Strong and capable Leader, Possesses honesty, integrity, strong work ethic, and team skills.

- Ability to manage & mentor a big team

- Strong problem solving and communication abilities; is organized and efficient.

-Excited by and open to new ideas and new ways of doing things.

-Ability to manage stressful targets

-Proven ability to meet deadlines in a high-paced work environment.

-Willingness to take on all kinds of tasks and areas of responsibility.

Job Type: Permanent

Pay: From ?50,000.00 per month

Schedule:

• Day shift

Experience:

• total work: 10 years (Preferred)

Work Location: In person