Manager - Finance - CA/CWA

Responsibilities :

- End to end responsibility of Accounts Payable, partner with SCM/procurement in the P2P cycle

- Ensure all transactions are accounted as per GAAP, compliance to the provisions of Companies Act, Direct and Indirect taxes, adherence to SOP and internal policies & guidance,

- Closely work with treasury for vendor payment - when & how much

- Issue resolution on vendor transactions

- Review expense report, budget vs. actuals, review variance

- Reviewing of monthly accruals, closely work with business partners and ensuring adequacy of accruals

- Comply with monthly book closing procedure

- Hands on experience with preparing financial statements

- Fixed Asset Register and monitor movement of CWIP

- Participate in audits, review schedules, ensure timely closing of audit

Requirement :

- 6-10 years of experience in Indian companies in similar role

- CA or CWA

- Excellent interpersonal and people management skills

- Good communication

- Should have extensive working knowledge of MS-Excel, tally ERP, IBM Cognos, knowledge of Coupa is an added advantage

- Ability to deliver under pressure

- Accounting assumptions, accounting entries in P2P process, provisions of TDS, key disclosure in FS.

- Has solid understanding of accounting entries of business transactions, monthly book closing, provision of TDS, process controls, compliance under corporate law, familiar with excel.