- Responsible for monthly closing and preparation of monthly, quarterly, and yearend financial statements (GST, Balance Sheet, P&L Statement, Funds flow statement) for corporate report.
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Responsible for entire Finance & Accounts.
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Responsible for all aspects of General Ledger, Banking & Treasury, Statutory compliances, Statutory Audit, Tax Returns, etc.,
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Implementing financial procedures, maintenance & Finalization of accounts as per statutory requirements.
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Preparation of Balance sheets and Profit & Loss accounts.
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Good Knowledge in MIS.
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Prepares budgets by establishing schedules and consolidating financial data
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Maintains all expense accounts and keeps account of all invoice/expense reports
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Controls payroll and employee pay structure adjustments or revisions
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Expertise in TALLYERP 9 for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules
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Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
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Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing
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Strong in interaction with Auditors for Finalization of Accounts Experienced
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Monitoring procedures, schedules, priorities, planning & programs for achieving objectives and goals
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Review internal control systems to determine their adequacy in accordance with management policies and procedures
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Recruiting & performance evaluation of subordinates
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Develops and provides training to subordinates.
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Developing and maintaining client and staff relationships.
This position requires reporting to the CFO/CEO of the client. This position requires significant exposure to interact with senior management of the client.
- Actively participating in the recruitment and hiring of subordinates.
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Attending, presenting and/or participating in professional development education classes and training.
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Performing other duties as assigned.
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Strong interpersonal skills – ability to work closely with people at all levels of the organization.
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Excellent verbal and written communication.
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Excellent presentation skills.
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CA having 3-5 yrs. experience
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Proficient in MS Word, Excel, and PowerPoint.
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Willing to travel
