AddressDesignation - AM, Accounting
Location - Delhi
Experience - 5-8 Years
Qualification - Qualified CA
Key Responsibilities :
1) Oversee day-to-day accounting activities, ensuring the accuracy and completeness of financial records.
2) Accounts Payable Process: supervise the AP process, addressing user queries. Review and process payment batches on a weekly basis, ensuring accuracy and timeliness.
3) Prepare and circulate bi-monthly ERP dashboards for processed and pending invoices.
4) Revenue computations and recognition. Manage timely invoicing, recording and collections.
5) Manage month-end and year-end close processes, ensuring timely and accurate financial reporting.
6) Prepare and publish monthly P&L MIS reports, BS schedules, including budget vs actual variance analysis and commentaries on timely basis. Budget vs actual reporting to functional users.
7) Prepare and finalise quarterly and annual financial statements in compliance with IND AS standards.
8) Coordinate and facilitate internal, statutory, and tax audits, providing necessary documentation and support to auditors.
9) Prepare and manage monthly cash flow, proactive on enhancing returns on the portfolio and optimizing fund utilisation.
10) Ensure compliance with regulatory requirements, including Income Tax, TDS, and GST filings.
11) Quarterly advance tax computations, tax payments, annual tax return review and filings
12) Develop and document business processes and accounting policies to strengthen internal controls.
13) Stay updated on changes in accounting standards, regulations, and industry trends, assessing their impact on financial operations.
14) Technology upgradation: Change request, functional specification finalisation and testing
15) Knowledge of Business Dynamics software/Power BI would be advantageous.
Qualifications:
- CA with minimum 5 years of experience in financial controllership role
- Thorough understanding of accounting principles, regulations, and compliance requirements.
- Proficiency in financial software and systems, including ERP systems and Microsoft Excel.
- Excellent analytical, communication, and interpersonal skills.
- Ability to multitask, prioritize workload, and meet tight deadlines in a fast-paced environment
