What does this role hold for you...??
- AP/AR and GL management and monthly books closing process end to end.
- Managing the Treasury function with daily cash balances reporting, ensuring cash flows are adequate and funds are efficiently invested to generate returns.
- Preparation of quarterly financial statements as per IGAAP/IndAS/IFRS.
- Statutory, Internal and IFC Audits.
- Control over Open POs to ensure correct Monthly Provisioning.
- Responsible for ensuring the payments processing as per defined TAT.
- Maintaining Fixed asset register along with controlling and physical verification on time-to-time basis.
- Knowledge of accruals, helping team members on provision reconciliation and publishing ageing to management.
- Preparing audit schedules.
- Proper accounting of all the capex incurred by the company.
Apply if you have:
- 3 to 8years of experience in Accounts Payable and Accounts receivable with a degree in CA.
- Good knowledge of Accounting Process / IFRS/Ind AS.
- Good spreadsheets skills and a good knowledge of Microsoft Excel/email writing.
- Clear understanding of the taxation relevant - TDS, GST etc.
- Ability to multitask and successfully operate in a fast paced, team environment.
- Analytical and problem-solving skills.
- Must adapt well to change and successfully set and adjust priorities as needed.
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