Job Description

Job Role- Senior Associate Finance Duration- Permanent Location-Delhi Exp-2+ Years Qualification-CA Responsibilities Monthly closing of books of accounts • Responsible for the entire process of finalizing a company financial records at the end of each month, including monthly accruals, prepaid, reconciliation of balance sheet accounts to their respective subsidiary ledgers Verify data accuracy and completeness by cross-checking with supporting documents. • Ledger scrutiny to ensure booking of expenses in correct account head & cost center. • Perform final review of all closing entries and financial statement before finalizing the month-end close. Prepare and distribute monthly financial report to relevant stakeholders within stablish deadline. • Provide insightful analysis of key financial metrics to support decision making. Financials statement preparation & audit support • Preparation of financial statement including the P&L, Balance sheet & cashflow. • Independent handle statutory & Tax audit & IFC audit • Filling of income tax return & advance tax computation. Requirements This position reports to the Manager Finance. • Candidate should have good exposure of handling monthly closing & preparation of statement of account. • Extensive understanding of financial trends both within the company and general market patterns. • Proficient user of finance software- Preferably JD Edwards. • Strong interpersonal, communication and presentation skills • solid understanding of financial statistics and accounting principles • Working knowledge of all statutory legislation and regulations