Senior Manager - Finance & Accounts - Shared Services/Consulting Firm - CA

Our client is looking for (Chartered Accountant)CA with experience of working in Finance and Accounts team of Shared Services or Consulting Set up.

The job would entail :

- Managing Finance and Accounts,

- Vendor, GL Reconciliation, Debit Notes, GST Credit

- Supporting Vendors Invoice Tracking and Creditors Ageing & Creditor Advances Tracking Process

- Assessing Salary Processing System & Variance Analysis

- Leading revenue forecasting and conducting variance analysis vis-- -vis actual revenue

- Contributing as a part of Business Blue Print Preparation Team

- Devising annual budgets and tracking the same on a monthly basis

- Drafting SOP on transitions and documenting & reviewing SOPs regularly

- Adhering to guidelines by reviewing accounts profile & monthly reviewing entries

- Performing trail balance review, finalization & uploading

- Collaborating with banks for term loan & financing purpose and analyzing loan covenants

- Handling income tax cases & service tax audit

- Supervising accounts of organization and ensuring compliance with accounting standards for consolidation & finalization of the financial statements

- Monitoring timely filing of quarterly, six monthly & annual tax returns, maintaining TDS & service tax records & returns & making online Statutory Payments of TDS, Service Tax and GST

- Adhering to Annually & Quarterly statutory and tax audit annexure & schedules

- Up-keeping of statutory books of accounts, financial statements including trial balance, profit & loss account, accounts payables and receivables statements, general ledger and balance sheets

- Preparing reconciliation statements, accounts payable & receivables; supervising accounts reconciliation in conformity with accounting standards

- Assisting in optimum utilization of funds as per approved guidelines and procedures

- Exercising strict budgetary controls over expenses incurred and detailing the explanation of the expenditure variance reports (actual vs. budgeted expenses) and facilitating decision making process

- Analyzing daily cash report & monthly bank reconciliation and attending audit schedules

- Managing standardization of account reconciliations