CarTrade - Accounts & Finance Professional - CA

Job Description : Accounts and Finance

- Chartered Accountant with 6-7 years of post-qualification work experience in the field of accounts and finance.

- Need to have experience in handling a big team of 8-10 people.

Revenue / Collections :

Revenue recognition : Accounting of all revenue on monthly basis with respect to all services executed and verifying the confirmation with respect to the same from the business heads.

Billing : On a monthly / periodic basis billing to the clients / customers.

Accounts Receivable / Collections : Keeping track of all receivables, maintaining regular follow-ups with the business heads with respect to the outstanding due.

Inter-company revenue / expenses and other income : Keep a track, account for all other income as and when arise.

Operations Accounts :

Finalization of accounts : Monthly accounts closing with respect to all entries / JV's and complying with the account standards.

Statutory Audit : Finalizing the statutory audit closing and attending all auditors- queries.

Monthly closing / provisions / pre-paid : Ensure accurate monthly closing with respect for all entries and required.

Accounts Payable : Ensuring accurate and prompt payment of all payables.

Expenses reimbursement : Ensure compliance to company policy and making all such payments on timely manner.

Payroll : Review of monthly payroll and identify deviations

Fixed Assets : Ensure compliance to FA policy of the company. Ensure to conduct annual physical verification of assets and reconciliation with accounts.

Statutory Compliance :

Complying with all provisions of TDS, Service tax and other applicable taxes.

Banking :

Bank Reconciliation Statement : Reviewing the BRS on monthly basis.

Petty Cash -: Monitor petty cash spends and periodic cash verifications.

Monthly funds movement : Preparation of month end cash requirement for appropriate withdrawals.

Taxation :

Direct Tax : Preparation of all documentation as demanded by the IT authorities and attending hearing meetings on timelines.

Indirect Tax : Leading all service tax matters as and when it arises.