- Responsible for monthly closing and preparation of monthly, quarterly, and yearend financial statements (GST, Balance Sheet, P&L; Statement, Funds flow statement) for corporate report.
- Responsible for entire Finance & Accounts.
- Responsible for all aspects of General Ledger, Banking & Treasury, Statutory compliances, Statutory Audit, Tax Returns, etc.,
- Implementing financial procedures, maintenance & Finalization of accounts as per statutory requirements.
- Preparation of Balance sheets and Profit & Loss accounts.
- Good Knowledge in MIS.
- Prepares budgets by establishing schedules and consolidating financial data
- Maintains all expense accounts and keeps account of all invoice/expense reports
- Controls payroll and employee pay structure adjustments or revisions
- Expertise in TALLYERP 9 for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules
- Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
- Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing
- Strong in interaction with Auditors for Finalization of Accounts Experienced
- Monitoring procedures, schedules, priorities, planning & programs for achieving objectives and goals
- Review internal control systems to determine their adequacy in accordance with management policies and procedures
- Recruiting & performance evaluation of subordinates
- Develops and provides training to subordinates.
- Developing and maintaining client and staff relationships.
This position requires reporting to the CFO/CEO of the client. This position requires significant exposure to interact with senior management of the client.
Occasional Duties
- Actively participating in the recruitment and hiring of subordinates.
- Attending, presenting and/or participating in professional development education classes and training.
- Performing other duties as assigned.
Experience/Skills Required:
- Solid interpersonal skills – ability to work closely with people at all levels of the organization.
- Excellent verbal and written communication.
- Excellent presentation skills.
- CA having 3-5 yrs. experience
- Proficient in MS Word, Excel, and PowerPoint.
- Willing to travel
📌 Manager Accounting & Finance (India)
🏢 KGMC
📍 India
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