Chief Finance Controller - CA

Job Description :

- Provide full general ledger maintenance, reconciliation support for all accounts in India including monthly inter-company reconciliations and support all related entities. Timely and accurate reporting, preparation and analysis of monthly and annual financial statements.

- Full third party AR and AP responsibilities, including invoicing, payable, client and vendor management, follow up on collections and monthly reporting in accurate and timely manner.

- Monthly cash flow analysis and reporting, bank reconciliations, payment processing, petty cash management & cash receipts and reimbursement processing.

- Accounting for payroll on a monthly basis, monthly payment of TDS tax, Professional tax, EPF, ESI and related quarterly and annual filing including TDS certificate, regulate employee IT and F&F settlement.

- Work with external accountant for annual IT filing, reporting, statutory and tax audit preparation.

- Prepare month-end closing entries and report monthly financial statements and analysis to the global leadership team.

- Work closely with operational teams to ensure proper revenue recognition and tax treatment on inter-company transaction.

- Prior experience with transfer pricing issues and establishment of such policies in Indian LLP.

- Knowledge in Indian GAAP, direct and indirect tax and equity accounts.

- Familiarity with Indian tax regulations and the accounting for those taxes.

- Familiarity with shop & establishment regulation, bank requirements, legal and other statutory requirement for LLP firm.

Desired skills :

- Degree in finance/accounting, CA preferable

- Strong preference for previous work in start up

- 15+ years of experience.

- Self-starter; Can work independently

- Familiarity with Microsoft applications such as Excel, Word and Outlook

- Experience with Microsoft Navision preferred.

- Prior experience as a bookkeeper or general ledger accountant managing Indian books

- Attention to detail and implement best practices

- Maintains high level of confidentiality

- Consistently and reliably reports to work

- Excellent written and spoken English skills