Manager - Finance - BPO/ITeS

Job Description :

- Should have experience in General Ledger Accounting and monthly/yearly book closure.

- Preparing standalone and Consolidated Financial statements (Schedule III - BS, PL & CFS) with schedules & notes to accounts.

- Account Receivables - Reconcile every month, prepare debtors aging, and follow-up for collections with the relevant stakeholders.

- Accounts Payable - Review & Validation of bills from all compliance, contract, and actual service deliverables.

- Monthly MIS reporting to Board & Investors review.

- Ensure Balance Sheet accuracy by reviewing and initiating appropriate actions for Balance Sheet reconciliations of all business partners.

- Review & Validate statutory compliances/reports Viz. Direct & Indirect Tax and ROC matters.

- Statutory Audit & Due diligence audit handling with external audit firms.

- Ensure timely and accurate reporting and data submissions as required for various internal and external requirement

- Actively review and advise on financial/accounting processes

- Advance level experience in Microsoft Excel, Word & PowerPoint, and Tally.