Qualification :CA- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.

Knowledge of financial and accounting software applications. Knowledge of various taxes like Income tax, GST, PF, ESI etc. Knowledge on

IndAS, ICFR, Companies Act etc. Ability to analyze financial data and prepare financial reports, statements and projections.

Description

Supervises and coordinates activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records. Directs financial activities at Hirotec by performing the following duties.

PRIMARY RESPONSIBILITIES

1.Analyzing and reviewing the Project Financials monthly with the Project managers

2.Assist the Manager in Monthly closing activities including Preparation of profit and loss statements and Balance sheet and schedules thereof

3Assists Operations with cost and revenue reconciliations.

4.Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

5.Analyze and review budgets and actual expenditures

6.Assist in preparing budget, revenue, expense, payroll entries, invoices, and other accounting documents.

7.Assist in analyzing revenue and expenditure trends and for recommending appropriate budget levels, and ensure expenditure control.





8.Explain billing invoices and accounting policies to staff, vendors and clients.

9.Assist in resolving accounting discrepancies

10.Supervise the input and handling of financial data and reports for the company s automated financial systems.

11.Interact with internal and external auditors in completing audits.

12.Establishes, modifies, and coordinates implementation of control procedures.

- Audits contracts, orders and, vouchers, and prepares reports to substantiated individual transactions prior to settlements

14.Assisting in analysing and taking sufficient steps to ensure that the Company s assets and employees are properly insured
- Monitoring the Cash flow of the company and proper management of cash and highlighting the borrowing requirements as and when needed

16.Focus on Advanced Technology and provide inputs for efficiency improvements

17.Coordinate with Team members to do all Statutory filings in time.

18.Other duties as assigned

ADDITIONAL RESPONSIBILITIES

1.Provide accounting policy orientation for recent staff

- Assisting the Manager in Management of Day today

Accounting function

- Interact with Purchasing and ensure Accounts payable are properly recorded in time and Accounts payables are managed well
- Interact with Business development and ensure Accounts receivable collections are done without any major over dues

📌 Chartered Accountants (Coimbatore)
🏢 V Support Solutions
📍 Coimbatore