AD/Sr Manager - Accounting & Treasury - CA - Big4

We're hiring for one of our reputed clients (One of the Big 4's). This is a functional role within the organization (Not a client facing role).

Education: Qualified CA (Not more than 3 attempts)

Reporting to : CFO

Job Description:

Oversees the general accounting function, which includes inter-company/firm accounting ( in a multli legal entities environment), cash management/reconciliation, financial reporting and cash flow and balance sheet management.

- Ensures that company financials, under responsibility, are prepared and maintained in compliance with company policies and India GAAP. Responsible for preparing the quarterly accounts, reviewing monthly/quarterly account reconciliations and other documents to ensure this compliance. Provides technical accounting I-GAAP guidance and support to all company/entities.

- Responsible for proper application of revenue recognition rules alongwith the appropriate position of services tax as is applicable to the professional services sector. This currently entails a real-time review of each client contract and suggests appropriate structures where required. Involves significant interaction with the Service Lines teams.

- Responsible for raising all the invoices on customers on time and corresponding collections are apportioned alongwith the accounting of withholding taxes and other related activities.

- Responsible for the collections of TDS/Withholding certificates and Receivables and matching income as per the TDS/Withholding certificates to the financial accounts. Assist in providing the income reconciliations for Income Tax and Service Tax Assessments.

- Responsible for Forex / Fund Management / Coordination with the Bankers for activating / renewal of Limits, review with the credit rating agencies

- Accountable for ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company/firm assets are protected, coordinates and oversees internal controls, fills the gap and ensures segregation of duties are in place.

- Supervises the completion of all Tax reporting requirements (including income tax , service tax, all payroll taxes and other local taxes), insurance reports and other reports required by government regulation. Also, assists Corporate Tax and Quality and Risk Management departments with dealing with tax related issues, the regulators and meeting reporting requirements.

- Optimises in generating the workflow for automations resulting into process efficiency and compliance, by validating/designing changes to IT applications and implementing those software enhancements.

- Coordinates work relating to both internal and external audits in the periodic review of the company/firm financial records. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings

- Ensures that the accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities, noted above. Responsible for continued development of these associates.