Skills & Experience : Reqd. CA Final
• Direct and Manage processes for financial Planning, forecasting, budgeting, Performance Management, Cost Management & Internal Controls.
• Recommend best practices for measuring the financial and operating performance of business units, customers, divisions, departments and individuals.
• Ensure credibility of Finance/Accounting group by providing timely and accurate analysis of budgets, financial trends and forecasts.
• Provide executive management with advice on the financial implications of business activities.
• Provide recommendations to strategically enhance financial performance and business opportunities.
• Create, monitor and analyze monthly operating results against budget.
• Manage the preparation of the official annual report of actual revenues, transfers, and expenses.
• Ensure compliance with local, state, and federal financial and tax reporting requirements.
• Conduct financial audits and provide recommendations for procedural improvements.
• Presents financial reports to senior management and/or Board of Directors on monthly, quarterly and Annual Basis.
• Oversee the accounts payable/account receivable functions within the Finance Department ensuring accurate and efficient operations.
• Integrate all the current financial informational systems into a robust unified system.
Skills & Experience : Reqd. IPC / IPCC
Job Description:
Reponsible for accounts payable to ensure timely processing of vendor invoices.
Sound knowledge on the TDS, TDS Returns, Service Tax returns, STPI Returns, etc
Should be able to interact with consultants for clarifications on taxation in above areas
Handling the Statutory Payments as per the timelines.
Accuracy in accounting treatment and statutory payments.
To handle the Bank Reconciliations, Statutory Reconciliation, Vendor Reconciliation.
Knowledge on Fixed Asset process is added advantage.
Preparation of cash forecasts for weekly payouts.
Preparation of Accounts payable schedules – Advance schedule, Creditors schedule.
Co-ordination with the bankers, internal – external auditors, internal clients.
Must have worked on any of the ERP package – SAP or Oracle platform will be highly preferable.
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