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19/10 Kavita Adlakha
Global Talent Search Partner at XL Recruiters

Views:1243 Applications:295 Rec. Actions:Recruiter Actions:82

Vice President - Finance - Venture Capital Firm - CA (5-12 yrs)

Bangalore Job Code: 993277

- Monitor day to day financial transactions recording for accounts payable category (non-merchandise transactions) and General ledger accounting

- Maintain Books of Accounts as per India GAAP and in consistent with the Policies and Practices

- Ensuring timely closure of monthly Books of accounts and supporting accurate reporting of MIS

- Monitoring various schedules for TB review

- Cost allocation entries are communicated with adequate supporting and passed in books appropriately

- Ensure accurate provisions in books and reduced adhoc provisions by maintaining utmost adherence to the rule of provisions supported by PR/PO

- Liaise / Provide necessary schedule, data, information for the purpose of statutory audit/Interim

Audit/Internal Audit

- Liaise with statutory auditors

- Overview Payroll & Reimbursement Accountings

- Ensure completion of statutory audit within timeline set by management

- Atomization of accounting process to simplify the routine transactions in controlled and effective manner

- Ensure timely processing of invoices, payment and reconciliation with non-merchandise vendors.

- Periodic review of transaction reconciliations and suggest measures for corrections/improvements

- Maintaining copy and tracker of the service agreement and discussion with commercial on disputed matter for processing payments

- Master management in financial accounting system

- Monthly reconciliation of management reporting with books

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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