Senior/ Manager – Finance
Duties & Responsibilities
Preparation of Financials as per IND-AS
Active support in quarter/annual closing activities for obtaining various documents and details for audit/closing checklist and getting the same audited.
Handling queries of statutory auditor, internal auditor.
Review of Creditors ageing, Debtors ageing
Ensuring completeness of necessary activities in respect of monthly closing, collection of necessary information from various departments
Handling compliances for direct and indirect taxes
General Accounting - Passing of monthly provisional entries.
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
Develop trends and projections for the firm’s finances.
Manage the preparation of the company’s budget.
Liaison with auditors to ensure appropriate monitoring of company finances is maintained.
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Work Experience & Qualifications
CA – Inter/ ICWA/ B. Com. / MBA – Finance from reputed institution
At least 10 years industry exposure of the complete accounting cycle, closing of year-end and audit reports, cash management, Tally accounting software and written communication.
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