3 - 5 years
6 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
Job Description :
We are looking for an experienced Senior Consultant with strong expertise in end-to-end finance operations to join our team. The role involves managing day-to day accounting functions, ensuring compliance with international regulations, and providing valuable financial insights.
Roles & Responsibilities
Manage end-to-end Record to Report (R2R) activities, including General Ledger accounting, accruals, provisions, balance sheet reconciliations, and month-end close processes. Handling overall operations related to Procurement to Pay (P2P) and Order to Cash (O2C). Managing the execution team and preparing reports as required by CFO. Preparation and monitoring of the Cash Flow Statement and its related tasks. Expense reporting: analyze weekly expenses and report on variances. Checking and Posting of the Ledger entries as required for week-end close. Monthly preparation of financial statement for review. Performing Balance sheet reconciliation on monthly basis and scrutinize & reconcile the key accounts (e.g., inventory, fixed assets). Vendor and client account reviews: analyze AP and AR aging reports. Preparation of tax reports & tax returns (BAS - Business Activity Statements). Assist in month-end close: support the finance team in closing accounts. Preparation of Management reports for the group company. Analysis on the actual vs budget figures and providing with the variance commentary from Actual to Budgets and Current month to previous year same month. Assist statutory auditors by coordinating, compiling, and providing accurate financial data, schedules, and supporting documentation.
Qualifications:
Master’s degree in Accounting / Finance (MBA / PGDB). CA-Inter (drop-outs) or Semi-qualified CA. CMA qualified candidates preferred.
Experience:
Minimum 3-5 years of accounting experience, ideally supporting SMEs. Experience with International Accounting Standards and tax regulations will be an edge. Previous experience in accounts payable, accounts receivable, cash flow management.
Job Type: Full-time
Pay: ₹50,000.00 - ₹55,000.00 per month
Work Location: In person
MentorKart (DGguru Learning Solutions Private Limited)
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