The role holder is responsible for the management of end to end finance and accounting for the business. The role holder will act as single point of contact for identified legal entities and will be responsible for all finance and accounts related tasks such as Reporting, Accounting, Budgeting, Taxation, Management of funds, Costing, MIS, and Internal Audits.
Primary Duties And Responsibilities
• Maintain General ledger, Review Trial Balance on weekly basis,
• Prepare financial statements and schedules and management information reports, Prepare audit schedules. Responsible for Statutory & Internal audits, tax returns
• Prepare inputs for periodic statutory returns. Prepare all necessary periodic reports. Compliance check and filing all statutory returns in time.
• Reconcile on a periodic basis all Statutory receivables & payables.
• Positive accounting knowledge, Control & review day to day Accounting, Online maintenance of books of account, Periodic Reconciliation of accounts.
• Ability to maintain books of accounts and finalise the books of accounts in high pressure environment with non-negotiable deadlines;
• Supervise invoicing, accrual and billings. Review and monitor fund billings vs accrual on monthly basis.
• Production of Month end financials like separate and consolidated Balance Sheets, Profit & loss A/c as per IFRS including finalization of quarterly and annual financials
• Ensuring Monthly Closing and other monthly, quarterly and annual MIS.
• Compliance of statutory provisions of various laws;
• Analyze report like SO Report, Budget vs Actual & Reasoning of the same,
• Driving financial parameters with commercial control discipline across the business;
• Other day to day activities in department including ledger scrutiny
• Prepare annual budget and variance analysis of Budget Vs Actual for reporting to group management
• Co-ordinate and follow up with the Local Management Team (LMT), Account Managers (A
📌 Internal Accounting (India)
🏢 Amicorp Group
📍 India
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