VCCircle - Finance Head - CA

The person would be responsible for planning and overseeing routine accounting activities, preparation and tracking of business plans and internal reporting to the Management, using outsourced and in-house resources.

Qualification & Key Skills:

The ideal candidate should possess the following:

- CA with at least 4-5yrs of financial accounting & reporting experience, relevant experience in forecasting and budgeting is essential.

- Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables.

- Meticulous attention to detail and accuracy in work product.

- Highly skilled in MS Excel.

- Highly developed analytical and communication skills, and a strong team player

- Strong organizational and management skills, comfortable with dual reporting lines and multi-city operations.

Core Responsibilities:

- Develop and implement processes, policies and system controls relating to financial management, budgets and accounting.

- Maintain a documented system of accounting policies and procedures.

- Responsible for maintaining accurate books.

- Manage outsourced functions.

- Ensure that accounts payable are paid in a timely manner and the receivables are collected promptly.

- Periodic review of the chart of accounts.

- Ensure that periodic bank reconciliations are completed, regular review of bank position.

- Supervise and participate in the preparation of various financial statements and reports, including annual financial statements and supporting schedules for audit.

- Coordinate the provision of information to external auditors for the annual audit

- Coordinate the preparation of the corporate annual report.

- Prepare and monitor long term business plans and annual/ quarterly budgets.

- Compile and review Budget Variance Analysis including monthly reviews with senior management.

- Executive dashboard reporting.

- Coordinate internal audits involving review of accounting and administrative controls.

- Regular Financial Statement Analysis - Prepare monthly reporting package, including comparative reports of GAAP operating results and financial position and variance explanations.

- Keep control of required statutory reporting norms

- Track and review intercompany transactions with the parent company and group companies

Salary: Commensurate with experience

Please send your CV with the details of your remuneration and expected salary