AM/Manager - Corporate Accounts & Fixed Assets Accounting - CA

Role Responsibilities

- Reviewing and analyzing of all actual numbers and providing insights for improvements

- Preparing monthly Corporate Financial MIS (incl. comparing Actuals to Budget, Forecast and LY) and redesign it from time to time to suite changing needs

- Oversight & Control over (i) General Ledger, (ii) Accounts Structure & Descriptions, (iii) Accounting Policies, (iv) All Finance Physical & Soft Documents and (v) Trust Accounts

- Booking of all capital expenditure bills and issuing of DNs, if any; ensuring compliance policies and Accounting Standards

- Maintaining of Fixed Assets register in Navision and making details for accounting MIS and Audits

- Monitoring all Capex to Board approved Project Financials; release regular monthly report relating to this

- Partnering with Procurement team and advising on Finance & Taxation related issues

- Ensuring that all assets are fully insured, incl. transit insurance for major Assets

- Supervising Fixed Assets physical verifications

- Working out Depreciation from Navision / Other ERPs

- Developing strong Banking relationships, and networking with Bankers to ensure that the company gets best service and facilities from them

- Negotiate terms with Bankers, particularly relating to Forex

- Coordinate for TransUnion US information requirements with others in FASST and with other functions

- Preparation & Filing of XBRL Accounts

- Helping in Navision automation in areas of payments, monthly MIS and Sch. III

- Ensuring compliance of all Legal requirements in own area

- Responsible for existence of proper internal controls and ensuring timely statutory & internal audits in own area

- Complying with ISO27001 standard with respect to own area

- Other responsibilities or priorities that may be given by the immediate Senior or CFO, from time to time.

Qualification Required : CA

Experience Required : Minimum 4 years related experience with a reputed medium / large

Organization in IT, Banking & Finance, Insurance Sector; with good experience in areas specified above.

Working knowledge of TDS, VAT, WCT, PF, PT, ESI, Gratuity and Service Tax requirements.

Notice period - Not more than 30 days