Manager - Finance & Accounts - CA

- CA is must with 6-10 years experience only.

- Month end closing reporting, Revenue Accounting.

- Preparation of monthly & yearly reconciliations & schedules (WIP, revenue, bonus, provision etc.).

- Preparation of Quarterly forecast for one of the US based entity.

- Publishing monthly dashboards to higher management.

- Monthly reviews of financials and P&L with respective clients and higher management.

- Monthly Cost analysis and Variance analysis.

- Monthly rolling cash forecast.

- Monthly billing and helping AR on their queries.

- End to End accounting, preparation of monthly MIS, Financials and variance analysis.

- Year end Audit, preparation of Audit schedules.

- Arranging monthly customer connect calls and resolving customer queries.

Core Skills

- Financial Planning & Budgeting

- Design & implement Controls

- Finalization of Accounts

- Sound Commercial Skills

- Costing & Management

- MIS Reporting

- ERP implementation

- Leadership Skills

- IFRS (DIP IFRS-ACCA)

- Corporate accounting