Accounts |amp| Finance Manager|ICWA|Inter CA| only from service industry

Accounts & Finance Manager(ICWA/Inter CA) only from service industry
ITL com - Mumbai, Maharashtra
Job details
Salary
₹13,00,000 - ₹15,00,000 a year
Job Type
Full-time
Qualifications
Inter CA / ICWA (Required)

Master's (Preferred)

Accounting& finance: 8 years (Preferred)

AP, AR , Financial reporting, Statutory audits: 8 years (Preferred)

Service industry: 5 years (Preferred)

English (Preferred)

Full Job Description
ob responsibilities:

Ø Will be responsible to ensure that day to day accounting is being done and books of accounts are maintained properly.

Ø Will be responsible to supervise revenue booking, preparation of reports for revenue function, receivable management, system reconciliations

Ø Will be responsible to supervise vendor payments, budgets vs actual variance analysis for every vendor payment, statutory payments and ensure that all payments are being made in timely manner

Ø Will be responsible for preparation of statement for Fund Flow Management and Cash Flow Management

Ø ROC Compliance and following the MCA Calendar for all the applicable forms for the Company

Ø Assist and ensure completion of Statutory Audit and Company Secretarial Audit

Ø Company Act related matters such as holding Board Meetings and General Meetings in timely manner and complete co-ordination and co-operation with the Company Secretary

Ø Monthly preparation of Financial MIS, reconciliation of MIS with accounting system, preparation of financial statements such Profit/Loss Statement, Balance Sheet and Cash flow statement

Ø Will be responsible for system and physical inventory and ensure there are no gaps between the system and physical inventory at any given point of time.

Ø Will be responsible for ledger reconciliations and obtaining balance confirmations from vendors.

Ø Process payroll, making analysis and report any irregularities in monthly payroll expenses and report payroll taxes for the organization

Ø Ensure operational compliance with policies, procedures and regulations for any necessary entities

Ø Develop and manage annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts

Ø Will be responsible for responding to queries and provide adequate replies to cross functional departments as and when required

Ø Perform basic office management duties as requested

Ø Will be responsible for liaisioning with banks for obtaining loans, renewal of credit facilities, foreign remittance and such other work which the banks would require the company to do.

Ø Will be responsible to manage a team of around 6-7 people – The team will be having solid line reporting into this role and person would be directly responsible for their performance and duties

Ø Perform any other allied task as and when asked for.

Qualifications

Ø 1st or 2nd Attempt Chartered Accountant

Skill Sets

Ø Well organized with good verbal, written, and interpersonal skills * Ø Work effectively with team

Ø Organize tasks, set priorities, meet deadlines, and manage multiple tasks

Ø Demonstrate good judgment and good problem-solving skills

Ø Respond appropriately to evaluation and changes in the work setting

Ø Academically strong

Ø Should have handled a team

Reporting to the Finance Head

Job Type: Full-time

Salary: ₹1,300,000.00 - ₹1,500,000.00 per year

Schedule:

Morning shift
Education:

Master's (Preferred)
Experience:

Accounting& finance: 8 years (Preferred)
AP, AR , Financial reporting, Statutory audits: 8 years (Preferred)
Service industry: 5 years (Preferred)
Language:

English (Preferred)
License/Certification:

Inter CA / ICWA (Required)
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