Posted By
Posted in
Banking & Finance
Job Code
1460674
Role & responsibilities:
- Direct and coordinate financial activities of the firms offices, departments. Collaborate with the executive management team to analyze finances and develop budgets that achieves cost optimization.
- Analyze financial records to improve budgeting and planning. Analyze forecasting data to improve business decisions.
- Oversee the preparation of various monthly financial and management related reports.
- Direct and improve financial operations of the firm. Ensure that sufficient funds are available to meet ongoing operations.
- Oversee month-end and year-end closing activities to confirm entries are properly recorded in general ledger and in accordance with the firm's policy and Accounting standards.
- Work with Partners in developing their annual plan and forecast. Regularly review and analyze firmwide financial results and discuss variances with Partners.
- Able to monitor and control expenditure and interpret the impact of unusual figures identified by analytical review.
- Able to prepare budgets and forecasts.
- Manage a team of internal Finance & Accounting Executives.
- Manage/monitor GST credits/payments.
- Process staff expense claims and ensure the claims are properly authorized
Preferred candidate profile:
- Minimum of 5 years of progressive accounting and finance experience; preferably within a professional services environment with a minimum of two years of supervisory experience
- Experience summarizing results and producing financial reports.
- Able to identify an arithmetical mistake. Able to review financial data and to identify unusual items.
- Able to make a presentation to any small group (including non-finance staff) and deal with questions raised.
- Excellent communications skills to comprehend required information to relevant stakeholders.
- Able to produce simple reports in Word. Able to use Excel efficiently by creating spreadsheets incorporating simple financial and mathematical functions
- Ability to exercise discretion and confidentiality.
- Ability to work cooperatively as well as independently under pressure with close attention to detail.
- Excellent planning and organizational skills with the ability to successfully adapt to changing priorities.
- Post Graduate in Accounting, Finance or related field from recognized university. CA preferred.
- Working knowledge of Accounting software e.g. tally, SAP Fico or any other financial accounting platform.
Technical
- Systems- Solid working knowledge financial and management accounting systems. Ability to effectively use Ms. Office tools.
- Finance- Adherence to financial and accounting standards.
- Management accounting- Preparation and communication of management accounting information.
- Regulation- Maintaining governance by ethically practicing internal audit of the process.
Informative- Able to provide accounting information on very short notice.
Functional
- Situational awareness- Able to anticipate situations and act to mitigate outcomes.
- Conscious Administration- Bringing attention to issues where action needs to be taken.
- Conservatism- Practice concept of recognizing expenses and liabilities as soon as possible when there is uncertainty about the outcome, but recognize revenues and assets when they are assured of being received.
- Time Management & Execution- Proactive planning, setting priorities and optimally use resources to complete the task in hand.
- Business Awareness- Understands the overall industry and business operation.
- Integrity- Being honest and ethical
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Posted By
Posted in
Banking & Finance
Job Code
1460674
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