Director at Intellectual Capital HR Consulting Pvt Ltd
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General Manger - Account - Telecom/BFSI/Real Estate (10-16 yrs)
Accountabilities :
- Controlling all accounting aspects from set-up till finalization and monthly / quarterly / yearly closing activities for the company
- Managing Chart of Accounts, Master Data including reconciliation and accounts receivables leading to the preparation of the Balance Sheet and P&L Account
- Proactively support the Management with financial analysis and dashboard / MIS on key financial parameters and trends of key KPIs (sales, margins, operating income, EBITDA, working capital etc.) on a periodic basis
- Ensure compliance with various accounting policies, directives and procedures and adhere to all set guidelines and timelines
- Establish robust internal control measures, manage the internal audit and risk management process for the company and close statutory audit with our auditors satisfactorily
- Handling various taxation aspects and ensuring compliance with various tax regulations etc.
- Handling all treasury functions including managing effective banking relationships
- Preparation of various reports for top management / board meetings, preparation and circulation of budgets and forecasts, MIS reporting and year-end consolidation
- Constantly review and evaluate various processes and statutory requirements and think of ways and means to introduce automation at various levels
- Lead, motivate and increase the effectiveness of the finance team through various L&D initiatives
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