Account Manager

Finance Manager for Gretex Group

• General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation
• Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc
• Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis.
• Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liaising with the auditors including statutory and tax for data submission

• Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation.

• Scrutiny of ledgers and corrective actions on monthly basis. Monthly accounts closure activities for the corporate accounts.

• Support to

  standalone and consolidated financials

  preparation on monthly basis

• Support to

  annual accounts closure activities with disclosures and notes including consolidation.

• Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc.

Soft Skills required

1.    Advance Excel

2.    Communication

3.    Knowledge of Tally/ Zoho/ MS Office

4.    Ability to mentor and coach junior team members

Role: Accounting & Taxation

Industry Type- Financial services

Education: CA with minimum 2 years’ experience 

Semi Qualified CA