AM - Finance & Accounts

- In charge of Accounts finalization and closing of books for 3 legal entites.

- In charge of Accounts Payable and Accounts Receivable team. ( Order to Cash and Purchase to pay process)

- In Charge of General Leger and Scrutiny of the same

- Month-end general ledger close journal entries and supporting reconciliations such as intercompany, sub ledger and general ledgers, provision of Expenses

- Preparation of monthly financial statement (half yearly and yearly corporate reporting using e.g. Hyperion. FASTER)

- Drafts internal financial reports and supporting analytics for senior management.

- Supports special projects and processes improvement initiatives. (payments through bank directly, cheque less payments, upload of bank statement every day from Bank directly to SAP, credit management, credit control both of customers and vendors, Improvement in the process of Invoice verification etc) .

- Audit of Indian and IFRS GAAP with preparation of various schedules to be prepared for audit, final accounts preparation, liasioning with auditors and helping in cost audit also.

- Filing of ROC forms (desirable)

- Preparation of minutes of the companies and other secretarial works.

- Proper view on Accounts receivable, collection and C forms. C form filing assistance and provision.

- Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements;

- Managing budgets for account department.

- Assisting General Manager in Risk Analysis and Risk Management Insurance

- Supervising staff (4-5 Members)

Skills & personal attributes:

A. Essential:

- Self-Starter

- Good Interpersonal skills

- Good communicator

B. Desired:

- Accounting firm experience is an asset (article ship, internship)

- Excellent analytical skills and insight

- Planning and organizational skills

- ICAI with first attempt and rank holders will be preferred

- MNC experience will be preferred

Contact-
Karthik B
BKarthik@antal.com
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