Expected - Relevant Years of Experience: 3-5 years in a mid to large size broking company. (Candidate with 2 years experience with excellent academic record will also be considered)

Reports to: AVP

Education Qualification: B. Com, (Inter C.A.)

Desired Traits:

- Excellent communicator, Oral or written

- Ability to influence all stakeholders

- Believes in team play and go getter

- Ability to deliver projects, end to end

Key Role Responsibilities:

Accounts:

- Vendor Payments and Accounting. Monitoring Creditors Ageing and ensuring timely payouts.

- Bank Reconciliations

- Fixed Assets Accounting, Maintenance of FA Register, Calculation and provision for Depreciation.

- Documentation and payment of foreign remittance

- Lease Accounting

- Accounting of Investments

- Allocation of cost and accounting

- Monthly Closing / Finalization of Accounts - Scrutiny of Ledgers, Review of Capital and Revenue advances, Scrutiny of Capital Expenditure, Scrutiny of provision statements,Variance analysis of expenses, Intercompany reconciliations, Balance sheet review analysis, Scrutinizing Bank Reconciliation etc.

- Knowledge of Accounting Standards

- Hand on experience in allocation of revenues and costs across various business units and compilation of monthly P/L of each business units

- Consolidation of accounts

- Ability to manage timelines especially monthly end closing and management reporting

- Participation in Budget data compilation

- Proficiency in Excel, Word and Powerpoint.

- Ability to analyse data and work as a team

- Worked on Sun Accounting system in past is must

Audit:

- Assisting in finalization of all audits

- Assistance in preparation of Balance Sheet, P& L, Cashflow statements, all audit schedules, reconciliations etc.

- Independently handling auditors

Taxation:

- Understanding and familiarity with Income tax Act Provisions and Service Tax Act Provisions.

- Statutory payments (TDS, Service tax, PF, PT etc.)

- Preparation and filing of TDS Returns, Service tax returns

- Reconciliation of TDS receivable with 26AS statement and co-ordinating with parties.

- Compilation of details for Income tax scrutiny

Others:

- Possess well developed communication, coordination and independently problem solving skills.

- Team Player

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