Accounts And Finance Manager

We are looking for an accounting manager to supervise, track and evaluate day-to-day activities. The role requires you to establish financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information.

Your responsibilities:

• Manage and oversee the daily operations of the accounting department including:

a.  Month and end year process .

b.  Cash Receipts and forecasting.

c.  General ledger.

d.  Payroll & utilities .

e.  Treasury, budgeting .

g. Revenue & expenditure variance analysis .

h. Process-Vendor Payment

• Coordinate and complete annual audits
• Improve systems and procedures and initiate corrective actions
• Establish and maintain fiscal files and records to document transactions in order to create financial reports or statements.
• Proficient in Accounts Payable & Receivable with good working knowledge of GST, Service tax, TDS. 
• Preparing & filing monthly GST returns & Reconciliation statement.
• Prepares and records - asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance, reconciling entries.
• Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
• Person should have team handling experience.
• Establish, maintain and reconcile the general ledger along with MIS reports. 
• Candidate must be a graduate having overall experience of accounts, finance, banking, taxation etc to maintain books of accounts, finalise accounts, get accounts audited, submit desired details for taxation compliance, maintain bank accounts, MIS, budgeting, cash flow etc.

Skill sets/Experience we require:

• 6+ yrs of proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager.

• Candidate must have experience of maintainable of accounts in Tally for companies and would be discharging duties reporting directly to Partners/ Directors.

• Should have handled a team of junior members.

• Advanced computer skills on MS Office, accounting software (Tally ERP) and databases.

• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations

Pedigree:

•      Bachelors degree or equivalent certifications in Accounting or Finance  
•      CA- Mandatory