QUALIFICATION & KEY SKILLS:
The ideal candidate should possess the following:
♣ CA with at least 4-5yrs of financial accounting & reporting experience, relevant experience in forecasting and budgeting is essential.
♣ Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables.
♣ Meticulous attention to detail and accuracy in work product.
♣ Highly developed in MS Excel.
♣ Highly developed analytical and communication skills, and a strong team player
♣ Strong organizational and management skills
CORE RESPONSIBILITIES:
♣ Develop and implement processes, policies and system controls relating to financial management, budgets and accounting.
♣ Maintain a documented system of accounting policies and procedures.
♣ Responsible for maintaining accurate books.
♣ Manage outsourced functions.
♣ Ensure that accounts payable are paid in a timely manner and the receivables are collected promptly.
♣ Periodic review of the chart of accounts.
♣ Ensure that periodic bank reconciliations are completed, regular review of bank position.
♣ Supervise and participate in the preparation of various financial statements and reports, including annual financial statements and supporting schedules for audit.
♣ Coordinate the provision of information to external auditors for the annual audit
♣ Coordinate the preparation of the corporate annual report.
♣ Prepare and monitor long term business plans and annual/ quarterly budgets.
♣ Compile and review Budget Variance Analysis including monthly reviews with senior management.
♣ Executive dashboard reporting.
♣ Coordinate internal audits involving review of accounting and administrative controls.
♣ Regular Financial Statement Analysis - Prepare monthly reporting package, including comparative reports of GAAP operating results and financial position and variance explanations.
♣ Keep control of required statutory reporting norms
♣ Track and review intercompany transactions with the parent company and group companies
CA
4-6 Years
As per industry standard
CAclubindia
