Director/AD - Compliance & Outsourcing - CA - Consulting Firm

A qualified chartered accountant with 10-12 years of post-qualification experience

- good communication skills

- working knowledge of Tally and ERP system - Oracle/SAP/etc.

- good knowledge of MS office - Excel, Word, PowerPoint and others

- a good team player and good team management skills (capable of managing a team of 20-30 staff below him)

- experience in handling the following functions:

setting up accounting systems/COA, process etc.

review of accounting of transactions and ensuring accounting per company policies and in accordance with IGAAP

prepare financial statements in compliance with IGAAP

prepare tax audit forms - FORM 3CD, etc.

ensuring appropriate control over banking function and review of monthly bank reconciliations

review and ensure monthly closure of the sub-ledgers and GL as per the timelines

review and finalisation of monthly trial balance

prepare monthly management reports (local and global) - Balance sheet, Profit and loss account and Cash flow statement and other MIS reports

good knowledge and ensuring timely adherence to statutory compliances & tax regulations (DT, IDT, CS, FEMA, etc.)

coordinating with the statutory auditors for the timely completion of the audit

coordination with the internal audit team for the successful completion of the audits.

Additional thoughts:

- Should be someone who has grown in the C&O profile and managed accounting and compliance clients as part of this experience

- Grown a practice / managed a team of 20-30 people - Team player very important

- Good communication skills with BD capabilities

- Should have worked in that market (West (Mumbai and Pune) and South (BLR, HYD, CHE etc.)

- The South profile will also be required to have start-up management experience

Charanpreet