Title : Manager - Accounts
Experience : 3 - 8 yrs
Location : Bangalore (WFO)
Notice : Immediate to 30 Days
Qualifications : CA pass out
Roles & Responsibilities :
Accounting
- Ensure timely and correct close of month end and annual accounts in line with Ind AS.
- Preparation of monthly balance sheet & publishing monthly reporting pack consisting of P&L, Balance Sheet & Cash Flow and provide regular variance reports of budget vs actual, etc.
- Preparation of various Financial MIS as required by management.
- Performing Balance Sheet reconciliations
- Budgeting and Forecasting
- Preparation of Quarterly, Half Yearly and Annual financial statements
Annual Audit and Mid-Year limited review
- Spearheading the statutory audit end to end
- Handling audit related work papers
- XBRL Filing, handling tax audit & proof reading financials, etc
Others
- Migration to ERP
- Updating cash flow on daily basis and review every week
- External valuation from valuer e.g. share valuation, option pricing, business valuation, etc.
- Support in developing SOP and mapping to RCM
- Working knowledge of Direct & Indirect Tax
- Assist in implementing various automation projects within the finance domain.
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