Eli India - Assistant Manager/Manager - Finance - CA

- End to End Accounting including AP, AR, month end closing and reporting.

- The role will require to handle the initial team size of 8-10 people

- Ensuring timely accounting of vouchers, timely collection from debtors, timely payment to vendors, monthly reconciliations, Prepaid Tracking's etc

- Bank, Inter Companies and other Balance Sheet Reconciliations

- Responsible for checking the open/close status of BS Line items, clearing BS Open Line items through continuous follow up with an onshore team

- Preparation & Finalization of monthly financial statements which includes B/S, P/L, Income & Expense analysis, variances Report etc

- Assisting the auditors in the statutory / Internal Audit conducted in the due course during the financial year.