Voylla.com - Chartered Accountant

Looking for a CA with an experience of 3-4 years with good analytical skills.

- Ensuring correct accounting of transactions and Finalization of monthly financial statements including balance sheet, profit/loss statements, and cash flow report as per timelines.

- Supervise internal controls over billing, receivables, payables, cash and general ledger functions.

- Monitor and follow-up on receivables/ Payables that have been outstanding for unusually long periods of time.

- Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.

- Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items.

- Monitor cash flow and investments.

- Ensuring Statutory Compliances related to VAT, Service Tax, WCT, PF, ESI, TDS and others

- Coordination with Internal and External Audits

- Reconcile bank and investment accounts, and prepares related journal entries

- Prepare budgets and achieve budget objectives by establishing schedules, collecting, analyzing, and consolidating financial data and recommend corrective actions accordingly.

- Any other work as specified by CFO time to time