Education : Bachelor's Accounting degree Or MBA (Finance) or CA
Job Description :
- Oversee accurate and appropriate recording with accepted policies & procedures and analysis of revenues and expenses.
- Evaluate and advise on business operations including revenue and expenditure trends, MIS of company's operations.
- Prepare and review financial management reports such as Debtors collection, Vendor Payment, Payroll Processing etc, within the deadlines to ensure Efficient Debtors and Vendors Management along with the Other Accounts Team members.
- Ensure timely collection by following up from Customer and update Management on any issues and guide to the Accounts Team members.
- Ensure accurate and timely monthly, quarterly and year end close processes of accounts and getting the audit done.
- Establish and monitor the implementation and maintenance of accounting control procedures in all areas such as Sales, Purchase, Payroll processing and Other related transactions.
- Resolve and report accounting discrepancies and irregularities.
- Liasoning with Other Department in Company, Bankers, Consultants and Auditors.
- Monitor and support taxation requirements.
- Develop and maintain financial databases.
- Ensure compliance with relevant laws and regulations and integrity of financial data such as VAT, Income Tax, Service Tax, PF, ESI, Shop and establishments Acts etc.
- To guide and manage the accounts team efficiently for routine and other above mentioned tasks.
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