Manager - Accounts - Consulting Firm

Manager - Accounts

Responsibilities:

Preferred industry: Infrastructure and renewable experience (from roads background)

- Preparation of Financial Statements, MIS reporting.

- Preparation of daily / weekly / monthly cash flow projections.

- Preparation of Monthly performance review presentation along with analysis of various KPI affecting business

- Responsible for maintaining day to day accounting.

- Liaison with auditors (big 4 firm) for completion of various audits.

- Passing of journal entries for vendor processing, TDS, GST and making payment to vendor.

- Raising of sales invoices and passing necessary journal entries.

- Timely payment and reconciliation and receivable reconciliation.

- Bank reconciliation, trade payable reconciliation and receivable reconciliation.