12 Sep
|
Spiceworks
|
Mumbai
Manager - Finance/ Accounting
The Chance:
We are seeking a detail-oriented and results-driven Manager - Finance/Accounting to oversee financial
operations, statutory compliance, reporting, and month-end closures. This role requires strong technical
accounting expertise along with leadership capabilities to manage and guide a team effectively. The ideal
Key Responsibilities:
Month-End GL Close Process & PR/PO Review Process- Preparation of intercompany reconciliations and monthly settlement of accounts- Prepare/review prepayments and monthly amortization schedules- Prepare/review month-end accrual journals- Monitor account reconciliations including debtors, creditors, and TDS reconciliations- Reviewing Invoices with contracts/agreements and approving Purchase Requisitions & creating Purchase Orders.- Implement and maintain internal controls over financial reporting- Conduct month-on-month variance analysis of P&L; line items- Prepare balance sheet account reconciliations- Manage fixed assets accounting and related processes- Oversee monthly General Ledger (GL) close process
Financial Statements & Year-End Audit- Preparation of financial statements in accordance with IGAAP and US GAAP- Manage and coordinate statutory and tax audits to ensure timely completion- Liaise with auditors and ensure audit readiness
Regulatory & Tax Compliances- Compute monthly/quarterly tax provisions- Compute and ensure timely payment of advance tax- Timely filing of direct and indirect tax returns-
- Timely settlement of foreign remittances with Export Invoices and FIRCs/BRCs- Manage annual compliances related to RBI and ROC/MCA- Hands-on experience in Direct & Indirect Tax assessments, including Transfer Pricing assessments
Skills & Competencies- Excellent leadership and team management skills- Strong problem-solving and analytical abilities- High attention to detail and accuracy in financial reporting- Ability to manage multiple priorities and meet deadlines in a fast-paced env
📌 Manager - Finance/ Accounting (Mumbai)
🏢 Spiceworks
📍 Mumbai