We are seeking a chartered accountant with proven expertise to join our team as an accounting manager in Surat, Gujarat. This role emphasizes sales booking processes and financial planning & analysis (FP&A) for a listed company while managing daily accounting operations.
Sales Booking Management:
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Oversee and streamline all aspects of sales booking, ensuring accuracy and compliance with company policies.
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Lead the sales booking department, providing insights and strategies to optimize processes.
Core Accounting Operations:
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Manage month-end and year-end processes.
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Supervise accounts payable/receivable, cash receipts, general ledger, payroll, utilities, and treasury operations.
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Perform budgeting, cash forecasting, and revenue/expenditure variance analysis.
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Handle capital asset reconciliation, check runs, fixed asset activity, and debt management.
Financial Reporting & Analysis:
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Monitor and analyze accounting data to produce financial statements.
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Conduct FP&A for strategic decision-making.
Compliance and Audits:
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Establish and enforce accounting policies and principles.
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Coordinate and complete annual audits to ensure compliance.
Process Improvement:
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Enhance systems and procedures, initiating corrective actions for efficiency and accuracy.
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Chartered Accountant (CA) certification is mandatory.
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Minimum 2 years of relevant experience, with significant expertise in:
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Sales booking processes.
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Financial Planning & Analysis (FP&A), preferably in a listed company.
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Advanced proficiency in MS Office and accounting software.
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Strong leadership, analytical, and problem-solving skills.
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High attention to detail and accuracy.
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Comprehensive knowledge of accounting standards, laws, and regulations.
