Lead - Accounts & Finance - Consulting Firm

Job Responsibility :

1) Responsible for overall accounts and finance operations of clients of our Accounts outsourcing department.

2) Effective handling of monthly, quarterly and annual closing with effective, timely and accurate closure of provisions and actualization of income and expenses and preparation of monthly profit and loss MIS of various clients.

3) Weekly review of trade payable and payment processed as per the policy of the client Companies.

4) Weekly review of trade receivable with management and provide trade debtors MIS of overdue payments and corresponded about overdue accounts and assured establishment of follow-up chart.

5) Coordination with Statutory auditor/Internal auditors and would be responsible for having audits done .

6) Looking after Legal Compliance i.e. Vat Returns

7) Must be able to prepare and present monthly presentations over monthly operations

8) Exposure of SAP Business one will be added advantage