| Job Description |
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- Qualified Chartered Accountant with strong Accounting experience.
- 10-15 years of experience in a mid to senior level finance or accounting position.
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of automated financial and accounting reporting systems.
- Knowledge of central and state financial regulations.
- Ability to analyze financial data and prepare financial reports, statements and projections.
- Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis.
- Small and large project/program orientation.
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| Desired Profile |
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- Responsible for Financial Planning, Budgetary Control, Auditing, Taxation, Valuation, Costing Adroitness in enhancing financial processes systems, reviewing complex financial data to facilitate and overall management, controlling, supervision, directing the Finance Accounts department
- Responsible for Financial Accounting Management including supervision of day to day Accounting work handling statutory books of accounts as well as financial statements including Trial Balance, Balance Sheet, Profit Loss Account, Cash Flow Statement, Accounts Payables and Receivables Statements
- Ascertaining timely filing of Tax returns/Tax Audits and strict adherence to all the compliance
- Preparation of Project Reports for an ailment of short term long term loans from the banks other agencies and Coordinating with the banks and financial institutions for raising fund and non-fund based facilities at favorable terms to meet working capital requirements of the company
- Strengthening Internal Controls System in Accounts, Inventory Management, Receivables Management, Vendors Management and Controls for reduction of Administrative Overheads
- Cost Controlling, resource optimization such as reducing the unnecessary overheads expenses, wastage management it’s reporting to the top management
- Implementing Budgetary Controls Systems and Monthly Variation Analysis
- Performs complex data entry and related operations in posting accounts receivable payments. Maintains appropriate ledgers. Resolves credit balances and account problems posts claim denials, refunds, adjustments, and other account actions
- Taxation management and compliance (GST, RERA)
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