Manager Accounting & Finance

Job Description

Responsiblefor monthly closing and preparation of monthly, quarterly, and yearendfinancial statements (GST, Balance Sheet, PL Statement, Funds flowstatement) for corporate report. Responsiblefor entire Finance Accounts. Responsiblefor all aspects of General Ledger, Banking Treasury, Statutorycompliances, Statutory Audit, Tax Returns, etc., Implementingfinancial procedures, maintenance Finalization of accounts as perstatutory requirements. Preparationof Balance sheets and Profit Loss accounts. GoodKnowledge in MIS. Preparesbudgets by establishing schedules and consolidating financial data Maintainsall expense accounts and keeps account of all invoice/expense reports Controlspayroll and employee pay structure adjustments or revisions Expertisein TALLYERP 9 for the all the modules such as Accounts Payable, AccountsReceivable, Cash Management, General Ledger and Inventory Modules Expertisein preparing of weekly Bank, Cash positions and Cash Budget statement Expertisein Audit preparation of yearly financials in audit format and submitting toauditors for auditing Strongin interaction with Auditors for Finalization of Accounts Experienced Monitoringprocedures, schedules, priorities, planning programs for achievingobjectives and goals Reviewinternal control systems to determine their adequacy in accordance withmanagement policies and procedures Recruitingperformance evaluation of subordinates Develops andprovides training to subordinates. Developingand maintaining client and staff relationships. This position requires reporting tothe CFO/CEO of the client. This position requires significant exposure to interactwith senior management of the client. Occasional Duties Actively participating in the recruitment and hiring of subordinates. Attending,presenting and/or participating in professional development education classesand training. Performingother duties as assigned. Experience/Skills Required: Stronginterpersonal skills ability to work closely with people at all levels of theorganization. Excellent verbal and written communication. Excellent presentation skills. CA having 3-5 yrs. experience Proficient in MS Word, Excel, and PowerPoint. Willing totravel