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09/10 Brooma
Associate Consultant at Sim India LLP

Views:498 Applications:117 Rec. Actions:Recruiter Actions:4

Assistant Manager - Finance - IT - CA (5-10 yrs)

Mumbai Job Code: 854950

Location : Mumbai (Only Mumbai based candidates to apply)

Position : Assistant Finance Manager

Reporting to : Finance Controller

Experience : 5-10 years

Industry : IT Software

Qualification : Inter CA / CA

Position Summary :

The Asst Manager will work closely with the Finance Controller to contribute to all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation.

Principal duties and responsibilities :

- Manage all accounting operations including Invoice Monitoring, Taxation (Direct/Indirect), A/Cs Receivable (AR) Billing, Revenue Booking, Debtor Management

- Coordinate and direct the preparation of the budget and financial forecasts and report variances

- Representing the company at various authorities like IT, Service Tax departments etc.

- Prepare and publish timely monthly financial statements- high MIS visibility

- Ensure Compliances and Statutory reporting- s- Support month-end and year-end close process

- Help prepare documentation for Vendor Audit

- Ensure quality control over financial transactions and financial reporting

- Manage and comply with local, state, and central government reporting requirements and tax filings- PF/ESIC, taxes- GST, Income Tax, TDS etc. in co-ordination with various departments

- Develop and document business processes and accounting policies to maintain and strengthen internal controls - an ability to integrate sales, recovery process

Required Qualification, Skill and experience ( please add skills where necessary)

- A CA/Inter-CA degree

- Thorough knowledge of ERP

- Good understanding of Taxation - both Direct and Indirect with latest GST rules and compliances

- Should have handled AR, Revenue Booking, Invoice Monitoring

- Debtor analysis statement, TDS reconciliation with customer, coordination with customer regarding pending debtor

- An analytical and detail oriented mindset

- Excellent Excel skills

- Understanding of the software industry and the projects would be an added advantage

- A high orientation to service industry

- Thorough knowledge of accounting principles and procedures

- Experience in creating financial statements

- Experience with general ledger functions and month/year end close process

- High proficiency in using Tally software and ERP software

- Good fitness levels to endure long working hours

For more details please call - 9930143843

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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