Job Detail

• Maintaining accounts system
• Banking money and cheques received and issuing receipts
• Maintaining and transferring money between bank accounts
• Payment of invoices and fees
• Working with executives and business heads to prepare budgets
• Monitoring and analyzing accounting data and publishing timely monthly Budget vs Actual achieved with variances, product-wise cost- centre reports, and other analytical reports as per requirement
• Preparing and presenting financial reports for meetings
• Managing daily cash balances
• Ensuring that cash flows are adequate to allow company to operate effectively
• Cash budgeting
• Maintain banking relationships and negotiating loans, if required
• Preparing financial reports and submissions to relevant government entities
• Arranging financial audits and reviews, as required
• Managing and overseeing cost centre Accounting and Revenue Recognition.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure Accounting compliance as per relevant Acts/Standards
• Manage and comply with local, state, and central government reporting requirements and IT/GST filings
• Interface with IT team in getting all deliverable on ERP/software from accounts and finance standpoint
• Conduct periodic reviews of the systems and process and give feedback / inputs to IT team for enhancement of better accounting and financial reporting
• Manage payroll and PF/ESIC matters for Company
• Creating solutions to new financial challenges by applying financial knowledge
• Liaising with other departments and business units on a range of issues
• Providing advice on financial matters impacting on the company as a whole
• Taking responsibility for, and supervising the work of, more junior members of staff 

Required Candidate profile

Perks and Benefits