Manage the monthly operation process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, and report preparation.
Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes.
Continued focus on improving system efficiencies and business practices.
Participate in strategic financial projects including upgrades/phase-two implementation of Tally software.
Ensure compliance with internal control policies in a organisation environment.
Collaborate with GMF for Internal and External auditors to ensure successful audit results and compliance.
Interacts at other MIS to produce timely, efficient and accurate month-end close.
Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions.
Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles.
Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud.
Prepare detailed journal entries and account analyses.
Assist with compilation of information for preparation of Tax Returns.
Work with GMF in assisting for Audit, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities through annual report.
Assist GMF in preparation of financial statements variances to budget.
Reviewing and co-operating Subordinate on daily and monthly activity and advise on financial/accounting processes.
Requirements:-
Bachelor\'s degree in accounting or finance is required.
4+ years of accounting experience.
Working knowledge of tax laws and Other Statutory Matters.
Good financial analysis skills.
Good communication skills, both written and verbal.
Good organizational skills.
Proficiency in Tally \xe2\x80\x93 Accounting Package, particularly with Excel and Word.