- Lead an F&A team of 10-15 experienced people
- Ensuring day-to-day accounting transactions and verification
- Ensuring proper and timely monthly closing
- Monthly review of books of accounts, preparation of variance analysis with commentary
- End to End control of all statutory compliances applicable to the Company such as GST, TDS, TCS, Income tax, FEMA, Companies Act, etc
- Proper accounting of all the CAPEX incurred by the Company
- Supervision of accounts receivable activities and reconciliations
- Payroll Review
- Review payments, imprest, and other Accounts payable activities
- Cash flow management
- Preparation of Financial Statements - Balance Sheet, Profit & Loss Account, MIS
- Lead and Co-ordination with Statutory, Internal auditors, and other consultants
- Co-ordination with other departments and providing assistance as and when required
- Overseeing Vendor reconciliations and payment timelines
- Preparation of data based on accounts for Management
- Will report to Head of Finance
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