We are looking for an experienced CA skilled with 5+ years of experience in the field of management Accounting/ Controlling function.
Controlling
● Prepare, review, and analyze financial statements to ensure accuracy and completeness
● Manage the monthly financial book closing process, including ensuring all revenue earned and costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
● Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report
● Ensure Compliance to all relevant tax statutes for all Group entities
● Ensure the statutory, internal and other audits are completed accurately and within time
● Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles
Compliances
● Ensure compliance with internal control policies
● Collaborate with external auditors to ensure successful audit results and compliance
Process Improvement
● Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
● Help Develop Standard Operating Procedures (SOPs)
● Continued focus on improving system efficiencies and business practices
● Participate in strategic financial projects including upgrades to internal software
● Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment
Experience & Qualifications:
● CA with 5+ years of progressive accounting experience. A candidate with prior experience in a supervisory role would be preferred
● Preferably from Financial Services industry background
● Knowledge of Indian GAAP, Direct and Indirect Taxation relating to Corporate Accounting
● Good presentation and computational skills.
● Experience in process improvements, organised with attention to detail
● Sense of ownership and responsibility
● Dedicated individual with a zeal to drive and achieve results
● Personal qualities of integrity, credibility, and unwavering commitment to Organization