Manager - Finance - CA

Roles & Responsibilities:

Responsible for managing a team of accountants and a portfolio of clients including reviewing the day to day book keeping and activities would include First level review of :

- Day to day transactions related to accounts payable, account receivable and employee reimbursement

- Daily banking transactions & periodic bank reconciliations

- Intercompany transactions & reconciliation

- Inventory accounting

- Fixed assets register & related accounting

- Monthly accruals and provisions

- Periodic closure of books of accounts

- Maintenance of proper filing of documents

- Statutory tax payments- TDS returns and GST returns

- Preparing of predefined and need based Management reports

- Preparation of IGAAP compliant financial statements and interaction with auditors

Desired Profile : 5-7 years post qualification experience in F&A Function

Qualified CA

- Proficiency in working with Tally/SAP/Navision/ or any other accounting ERP tool will be an advantage

- Good knowledge of MS office (Excel/Word and PPT)

- Good knowledge of accounting and financial reporting and related rules and regulations (Income-tax Act, Companies Laws, GST etc.)

Skill Set:

- Excellent verbal and written communication skill.

- Good team builder

- Positive attitude and Innovative mindset which will add value to clients and overall C&O verticals

- Strong mindset for adherence to policy and procedures