AddressSenior Manager - Finance
Objectives :
- Financial Compliance: Execute and oversee statutory audit, tax audit, and ensure adherence to GST regulations and compliance with Accounting Standards.
- Book-keeping and General Ledger: Ensure accurate and timely book-keeping for general ledgers, accounts payables, accounts receivables, and banking transactions. Conduct regular inter-branch and inter-company reconciliations.
- Month-end Closure: Participate in the monthly closure of books of accounts according to prescribed guidelines and deadlines.
- Treasury and Forex Management: Manage treasury operations, including foreign exchange risk management, and recommend booking of forward contracts as necessary.
- Internal Control and Accuracy: Enhance internal control measures to improve accuracy in financial entries and reports.
- Accounting System Management: Implement, update, and maintain accounting systems and processes to meet evolving business needs.
- Revenue Reconciliation: Reconcile revenue statements and proactively identify discrepancies.
- Cost Control: Work on cost control measures to optimize financial performance.
- Payroll management: Ensure on-time payroll in compliance with statutory requirements.
Responsibilities:
- Supervision of Book-keeping: Oversee daily book-keeping activities, ensuring accurate entries for general ledgers, accounts payables, accounts receivables, and banking transactions.
- Inter-Branch/Inter-Company Reconciliation: Perform periodic reconciliations between branches and companies to ensure financial accuracy.
- Monthly Provisions and Reconciliations: Review and validate working papers related to monthly provisions, prepaid items, unbilled revenue, and reconcile bank statements.
- Forward Contracts Management: Review and maintain forward contracts booked with bankers, ensuring appropriate accounting entries are made.
- Forex Risk Management: Keep a daily watch on forex market movements, liaise with bankers, and recommend booking of forward contracts to mitigate risks.
- GST Reconciliation: Oversee GST reconciliation statements and collaborate with stakeholders to ensure accurate GST credits are reflected on the GST portal.
- Ad-Hoc Assignments: Execute any ad-hoc assignments as directed by the management to support the financial goals of the organization.
Qualifications & Requirements:
- Qualified Chartered Accountant (CA)
- 7+ years of experience in accounting and taxation, with at least 3 years in a supervisory or managerial role
- Strong understanding of Indian accounting and taxation principles and practices
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Proficiency in Microsoft Office Suite
- Willingness to work mid shift to support business needs
