Posidex - Assistant Vice President - Finance & Accounts - CA

AVP - F&A

Responsibilities Include:

- Responsible for overall Finance and Accounts function

- Managing the team members in Finance and Accounts function

- Ensure accounting entries are made by the team members as per the Accounting Standards prescribed besides ICoFR (Indian GAAP and ability to learn Canada GAAP)

- Ensure all statutory compliances are complied with (viz: TDS/PPF/GST/PF/ESI/RBI etc.)

- Banking and meeting FEMA/RBI requirements in FX transactions

- Preparation of MIS reports viz: Variance analysis, AR ageing, AP ageing, Cash forecasts etc.

- Monthly closure of accounts (D+5)

- Audit and co-ordination with statutory auditors in timely completion of quarterly/annual audit

- Co-ordinate with Statutory auditor/Company secretary in all compliances of Taxes/Companies Act/Board and Shareholders meeting Minutes etc.

- Review of systems and financial/accounting processes

- Tax returns - Direct and Indirect taxes

- Co-ordinate with projects teams in Invoicing and ensure no leakage of revenue

- Timely submission of reports to the Management

- Preparation of annual budgets and its monitoring

- Support in making Business Plans

- Preparing financial projections

- Review of internal controls and upgrade the processes

- Supporting all other functions (internal customers)

- Investor relations support

- Support with data/presentation for Board/shareholders/investors meet

Qualification and Experience:

- Qualified CA

- CA training with any of BIG 5 audit firms or any large reputed firm is preferred

- Experience of at least 10+ years in Corporate sector with responsibility of managing Finance & Accounts

- At least 5 years experience of independently managing Finance & Accounts in IT/ITES organization of 200+ software developers or 10 million USD revenue

- Strong skills in MS office (Advance Excel incl. MACROS + word + PPTx)

- Should know Tally accounting package well.

Other Skills

- Excellent Communication Skills and presentation skills

- Should have aptitude for 'Numbers' and have an eye for detail

- Should be emphatic, seek response to the queries and a go-getter

- Team Player and good people skills