Finance Specialist

Job Description

This role is ideal for a qualified CA with 2-3 years of post-qualification experience who is eager to contribute to a dynamic and growing organization. The candidate will be involved in various aspects of financial management, ensuring accuracy, compliance, and providing valuable support to the finance department.This role is ideal for a qualified CA with 2-3 years of post-qualification experience who is eager to contribute to a dynamic and growing organization. The candidate will be involved in various aspects of financial management, ensuring accuracy, compliance, and providing valuable support to the finance department. Roles and Responsibilities Financial Reporting and Analysis: Prepare and analyze monthly, quarterly, and annual financial statements in accordance with applicable accounting standards Conduct variance analysis to identify trends, highlight key performance indicators (KPIs), and provide insights to management. Assist in the development and implementation of financial reporting systems and processes. Budgeting and Forecasting: Support the annual budgeting process, including data collection, analysis, and consolidation. Prepare periodic forecasts and monitor performance against budgets, identifying and reporting on variances. Assist in developing and maintaining financial models to support business planning and decision-making. Tax Compliance: Ensure compliance with all applicable tax laws and regulations, including direct and indirect taxes (e.g., GST). Prepare and file tax returns, ensuring accuracy and timeliness. Assist in tax planning and optimization strategies. Audit and Internal Controls: Coordinate with internal and external auditors, providing necessary documentation and support. Assist in the implementation and maintenance of internal control procedures to safeguard company assets and ensure the integrity of financial information. Identify and recommend improvements to internal controls and processes. Accounting Operations: Oversee and manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. Ensure accurate and timely processing of financial transactions. Reconcile bank statements and other financial accounts. Process Improvement: Identify opportunities to streamline and improve accounting processes and systems. Participate in the implementation of new accounting software or systems. Contribute to the development of financial policies and procedures. Other tasks: Liaise with other departments. Assist in special projects and ad-hoc financial analysis as required.