Key Responsibilities
/ What You’ll Do: We are looking for an experienced CA professional 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 setting 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