Role: Manager- Accounts and Finance
Requirements:
- CA Qualification preference
- 7+ Years of work experience in public accounting and/or industry dealing with SOX Key Control testing
- Strong understanding of professional audit standards, SOX, and risk assessment practices
- Maintain knowledge of current accounting and auditing practices through continuing professional education
Responsibilities
- Develop and manage annual and multi-year budgets that are adequate for the organization\'s needs including preparation of periodic budget forecasts.
- Prepare and maintain cash flow analyses as needed
- Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested
- Assist in preparing year-end books for audit
- Ensure operational compliance with policies, procedures and regulations for any necessary entities
- Manage vendor payments and requests
- Manage employee reimbursements.
- Reconcile bank accounts and general ledger accounts as assigned
- Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule, Month end closure process (Revenue, Expenditures, Cash Flow, Debtors Ageing Rep.
- Process payroll with labour compliances (PF, ESIC, TDS & PT etc) and report payroll taxes for the organization and manage Day to day Financial operations.
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