Manager - Accounts & Finance - CA

ACCOUNTS & FINANCE:

- CA qualified with good experience of accounts and Finance

- Management accountant for the Business Unit

- Verification of vendor bills which includes rates, terms as per agreement, PO, receipt, TDS, GST and proper approval from authorized person

- Preparing weekly cash flow statements and controlling expenditures.

- Assisting in preparation of budgets, P&L and Balance sheets as per Ind AS / IFRS

- Keeping up to date with financial policies, practices and regulations.

- Complying with state and federal tax regulations.

- Periodic Customer and Vendor Balance confirmation

- Provisions, Accrual entry preparation and involving in MEC activities

- GL Scrutiny and reconciliation

- Fund management on daily operation activities

- Examining financial records to check for accuracy.

- Assisting in Preparation of monthly reports

- Assisting with the preparation of year end accounts and statutory accounts.

- GL accounts scrutiny and closing entries for MIS

- Finalization of Provisions and accruals

- P&L analysis and Inter branch Recon

- Liaising with Internal/External Auditors and provide the data as per requirements and Preparing audit schedules

- Inter-company transactions and closing balances

- Time Management skills