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Job Overview

Category

CA

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Finance Manager

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

6 Years

Max Experience

8 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • Responsible for monthly closing of books and preparation of MIS/PnL and cash flow for circulation to management.
  • Responsible for monthly balance sheet schedules including GL to Sub-GL reconciliation with ageing etc.
  • Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.)
  • Suggesting accounting anf operational flow of new business transactions in line with applicable Ind AS and legal and compliances.
  • Overall responsible for reviewing day-to-day accounting operations in respect of Account Payable Account Receivable, Revenue Accounting, Receipts Reconciliations, Customer Balance Reconciliation, Vendor Reconciliation. GST, TDS, Inter-Company transactions, etc. - Complete bookkeeping will be supervised by the person with accuracy and completeness.
  • Driving automation in SAP for revenue and receipts transactions with coordination with Business Team and Tech Team based on Finance requirements.
  • Publishing various dashboards for Management including but not limited to (ageing report, old provisioning, revenue growth, cash flows, etc).
  • Finance SPOC for resolution of all finance-related issues, provide the required guidance and enable business on process implementation/transactions
  • Ensuring compliance to internal controls around financial reporting (ICFR)
  • Prior experience in Startups or NBFC/ Fintech preferred.

Qualification:-  CA 

Skills

Chartered Accountant(CA) Finance controllership Month end closing Financial statements MIS Cashflow P&L ReconciliationAccountingComplianceGSTTDSSAPFinancial ReportingInternal Control

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