Role involves taking care of end to end accounting and liaising with clients to ensure timely month end closing and issuing of MIS reports.
To review and manage the delivery of Record to Report operations including Reconciliations, Month End Close, JE processing, Fixed Assets and Banking.
To manage Team of 8 to 9 accounts staff of different locations
To manage/support internal operations like hiring, internal controls, trainings, SLAs management, improvement and business outcome projects etc.
Must have practical experience with implementation and compliance of VAT/GST.
Responsible and accountable for final delivery to the client.
Responsible for book keeping, maintaining accounts, general ledgers
Keeping all accounts up to-date and produce P&L, Balance Sheet and other monthly reports.
Responsible for account receivables and follow-up on payment.
Experience in handling stocks and generating DO's, Invoices & project invoicing as per project timelines.
Sound understanding and application knowledge on accounting principles (Consistency, Conservatism, Accrual, Going Concern, Matching, Revenue Recognition)
Understanding of complete RTR processes including reporting, Recons, Accounting concepts
Should be organized and file all documents as per company policy.
Excellent attitude towards learning and working in a team. Managing a small team of accountants
Financial reviews including variance analysis
End-to-end understanding of Accounting processes (Sub-ledger - Ledger - Trial Balance - Financials - Reporting etc.)
Language fluency in written and spoken English.
Computer competent in document management, MS Office (EXCEL - commonly used functionalities include (VLOOKUP, Pivots, If, Subtotals etc.)
Software packages like XERO, MAYOB, SAGE, QUICKBOOKS.
Project management capacity to independently manage your own client s account finalization, liaising with client and others and troubleshooting.
Qualifications: CA only
Three years of work experience in accounting and taxation field.
Minimum two years of work experience in audit, taxation and preparation of final accounts (India) at CA firm/companies in the field of Foreign accounting.