Job Description

Job Title: Manager Accounts and Finance

Experience- :5 -7 years

Objectives of the Role:

Accounting manager, normally one who is lead for month end books closing Lead/actively participates in audit closures from Big4 audit firms FYI, Accounting work normally includes working on Balance sheet, Fixed asset, AR, AP, Revenue, Has working experience of ERP (any of the Oracle, SAP, NetSuite etc.) Manages a few members of the team, Has working knowledge, like day-to-day, about GST, Income tax, Company Law, Banks (BG/LC etc.)

Key Responsibilities:

Accounting Operations:

Manage month-end and year-end processes, including accounts payable/receivable, cash receipts, general ledger, payroll, utilities, and treasury management.

Financial Reporting:

Produce accurate and timely financial statements such as balance sheets (BS), profit and loss accounts (PL), and cash flow statements. Perform variance analysis for revenue and expenditure.

Reconciliations:

Oversee reconciliation of capital assets, vendor/supplier accounts, balance sheet/PL accounts, and fixed assets.

Forecasting and Budgeting:

Perform cash forecasting and manage cash flows, ensuring liquidity.

Compliance and Audit:

Ensure statutory compliance and coordinate internal and external audits.

Process Improvement:

Continuously assess and improve accounting systems, policies, and procedures. Initiate corrective actions where needed.

Required Skills & Qualifications:

CA or CA - Inter Minimum of 5 years of experience in financial management or accounting. Strong understanding of accounting principles, financial practices, tax regulations, and compliance standards, particularly in India. Proficiency in Microsoft Excel and ERP systems. * Excellent communication, interpersonal, and presentation skills