Adroit Inspection Services - Chartered Accountant - Finance & Accounts

Adroit Inspection Services Pvt Ltd

Job Description - Accounts and Finance :

Chartered Accountant with 2-3 years of post-qualification work experience in the field of accounts and finance. Need to have experience in handling a team of 3-4 people.

Revenue / Collections :

Revenue Recognition : Accounting of all revenue on monthly basis with respect to all services executed and verifying the confirmation with respect to the same from the business heads.

Billing : On a monthly/periodic basis billing to the clients/customers.

Accounts Receivable / Collections : Keeping track of all receivables, maintaining regular follow-ups with the business heads with respect to the outstanding due.

Accounts Operations :

Finalization of accounts : Monthly accounts closing with respect to all entries / JV's and complying with the account standards.

Statutory Audit : Finalizing the statutory audit closing and attending all auditors queries.

Monthly closing/provisions / pre-paid : Ensure accurate monthly closing with respect to all entries and required.

Accounts Payable : Ensuring accurate and prompt payment of all payables.

Expenses reimbursement : Ensure compliance with company policy and making all such payments in a timely manner.

Payroll : Review of monthly payroll and identify deviations

Fixed Assets : Ensure compliance to FA policy of the company. Ensure to conduct annual physical verification of assets and reconciliation with accounts.

Statutory Compliance :

- Complying with all provisions of TDS, Service tax, and other applicable taxes.

Banking :

Bank Reconciliation Statement : Reviewing the BRS on monthly basis.

Petty Cash : Monitor petty cash spends and periodic cash verifications.

Monthly funds movement - Preparation of month end cash requirement for appropriate withdrawals.

Taxation :

Direct Tax : Preparation of all documentation as demanded by the IT authorities and attending hearing meetings on timelines.

Indirect Tax : Leading all service tax matters as and when it arises.

CTC : 7 LPA