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Senior Consultant at Michael Page
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Deputy Manager - Finance - CA (6-7 yrs)
Overall responsibility of the financial operations of assigned entities
- Ensuring compliance with applicable GAAPs
- Ensure high quality of books of accounts
- Responsible for quarterly and annual closing of books of accounts including monthly bank reconciliations, accruals, prepayment, deferred income, Fixed Assets, Revaluation, Balance Sheet schedules etc.
- Responsible for revenue accounting, invoicing and collection from customers
- Managing intercompany transfers and reconciliations
- Managing the cash flows of the region/monitoring of bank balances
- Analysis of actual costs versus the budget for various cost centers
- Managing relationships with relevant banks
- Responsible for statutory returns like VAT, compliances and deposit of statutory dues
- Proficiency in handling applicable compliances of various statutory laws applicable to regions
- Ensuring timely completion of statutory audit, preparation of high standard accurate financial statements and handling of all audit queries
- Strong control over the balance sheet, ensuring timely recovery and follow ups from debtors including any internal recharges
- Ensure high level of performance in all Key performance indicators (KPIs)
- Manage sound relationships with offices and key stakeholders within the region
- Ensure implementation of strong financial processes and controls
- Guide and motivate team members, with focus on their professional & personal development
Qualification and Experience :
- Qualified Chartered Accountant
- 6-7 years of post-qualification work experience
- Work experience must include finance operations experience
- Excellent written and spoken English
- Good knowledge of MS excel and word
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