Position - Asst Manager / Manager - Accounts
No. Of vacancy - 02
PREPARATION OF MANAGEMENT ACCOUNTS BY ACCOMPLISHING THE FOLLOWING TASKS:
- Prepayments, Accruals
- Processing Month End Transaction entries
- Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month
- Roll forward of Management Accounts Template
- Run the Trial Balances - Monthly, Year to Date & up to previous year end
- Run the Nominal Activity report (for site review in CSV format)
- Telephonic Review of Management accounts with clients staff
- Preparation of Cash flow statement & projections
- Assisting in Budget preparation
- Preparation & update of forecast o quarterly basis
- Settling the Intercompany Balance by preparing the Fund Transfer Statement
- Responsible for import/export process and with regional tax laws.
Interested candidate/s- pls share your updated resume on email id- hr.pushvision@gmail.com asap.
Required qualifications and skills:
- CA / ICWA / M.com (Qualified)
- 8-12 years of experience in finance (post CA / ICWA / M.com qualification), preferably from an MNC, having dealt with different tax systems and financial norms of different countries
- Capable of leading few initiatives independently
- Go-getter attitude
- Strong financial terms and accounting understanding
- Excellent written and verbal communication skills, Fluent English is a must
- Excellent interpersonal skills
- Service Orientation
- Efficient at multi-tasking
- IT Savvy - Well versed with automated systems
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