3 Vcfo Jobs

Position Hiring for Associate - VCFO Location: BKC, Mumbai Whom are we looking for? Looking for an experienced Qualified CA who will be able to execute the finance and accounts operations for multiple startup clients. What will be your key responsibilities? Manage the VCFO practice focused on start-up clients including assisting them with bookkeeping, finalization, MIS reporting, etc. Extensive practical knowledge in direct and indirect taxation and related compliances In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.) Assistance in financial due diligence while the client is raising an investment Provide ongoing financial and tax advisory to clients Manage and assist the work of their team members Clients primary SPOC and participation in strategic discussions Retaining existing clients and solving functional queries within TAT What are the key requirements for the role? Qualified Chartered Accountant from a CA firm 2 to 4 years of experience Proficiency in using MS Office and Tally Add on knowledge in Quickbooks, Zoho, Winma, Xero Excellent Analytical skills and Communication Skills (Written and Oral) Able to adapt and work with the fast-paced work culture and to adapt and learn quickly

Background of the Role: This role involves regularly reconciling financial records with bank statements, investigating and resolving discrepancies, recording all transactions in the general ledger, and ensuring, generating periodic management reports, presenting key financial metrics and insights, and collaboratingAccurately calculate and process employee payments. Deduct and remit taxes and benefits. Maintain and ensuring, monitoring and managing customer payments, following up on overdue accounts, and providing Bookkeeping Withan BookkeepingbookkeepingThe Bookkeeper ensures the financial health of our organization by efficiently managing Accounts Payable, Accounts Receivable, payroll, bank reconciliation, and financial reporting. They handle vendor invoices, customer invoices, employee payments, tax deductions, and compliance with accuracy and timeliness. Additionally, they prepare management reports, collaborate on budgeting, and ensure compliance with tax regulations. Roles & Responsibilities: Processing Accounts Payable: Timely processing of vendor invoices. Verifying invoice details and obtaining approvals. Collaborating to resolve discrepancies. Maintaining accurate accounts payable records. Processing Accounts Receivable: Issuing accurate and timely customer invoices. Monitoring and managing customer payments. Following up on overdue accounts. Providing regular receivables reports. Payroll: Accurate calculation and processing of employee payments. Deducting and remitting taxes and benefits. Maintaining up-to-date employee records. Ensuring compliance with labor laws. Bank Reconciliation: Regularly reconciling financial records with bank statements. Investigating and resolving discrepancies. Recording all transactions in the general ledger. Ensuring accurate financial statements. Preparation of Financial Management Reports: Compiling and analyzing financial data. Generating periodic management reports. Presenting key financial metrics and insights. Collaborating on budgeting and forecasting. Preparation of BAS and PAYG Statements: Timely and accurate BAS preparation. Ensuring compliance with tax regulations. Preparing and submitting PAYG statements. Staying updated on tax law changes Preferred candidate profile Written & Verbal Communication : Effectively convey information through clear and concise written and verbal communication. Self-Management: Demonstrate autonomy and responsibility in personal and professional tasks, exhibiting self-discipline and initiative Attention to Detail : Thoroughly and accurately attend to all aspects of tasks, ensuring precision and quality in work. Time Management : Efficiently allocate and prioritize time to meet deadlines and optimize productivity. Experience / Knowledge Experience / Knowledge in Accounting & Book keeping Experience with Xero Minimum 5 years of book keeping exp. with Australian accounting firm. Principles of Book keeping

This is a full-time on-site role for a Senior Associate - Compliance & Outsourcing (CFO Advisory). The incumbent will be handling the outsourced accounting, taxation and other compliances of the clients in various sectors like manufacturing, e-commerce, services etc. Responsibilities Manage 23 client engagements across diverse industries such as Manufacturing, E-Commerce, and Services. Oversee end-to-end finance, accounts, and other compliance functions for client companies. Prepare and present weekly/monthly MIS reports to key stakeholders. Coordinate and direct the budgeting process, including financial forecasts, and analyze/report variances. Handle tax-related matters, including preparation and filing of GST returns, TDS returns, and other statutory compliances. Finalize accounts and prepare consolidated financial statements. Support the month-end and year-end closing processes to ensure timely and accurate financial reporting. Manage and oversee statutory and internal audits. Be open to traveling within Delhi NCR for client engagements. Desired Skills & Qualifications Strong analytical and problem-solving skills Knowledge of compliance regulations and outsourcing practices Excellent communication and interpersonal skills Ability to work collaboratively in a team environment Experience in accounting, tax, or advisory services Bachelor's degree in Accounting, Finance, Business, or related field