Senior Manager/Manager - Accounts - CA/ICWA - IT

Job Title : Senior Manager / Manager- Accounts

Reports To : Finance Controller

Job Purpose - To ensure that the expense booking and AP invoices are recorded accurately and timely, and get paid accurate and timely. To ensure compliance to the Accounting standards, commercial tax laws and Company policies.

Dimensions :

- Will lead the 6-9 member team for day-to-day AP operations, to ensure timely and accurate AP recording as per company Procedure and Policies.

- Recording provisions for expenses incurred where AP invoices are not booked.

- Reviewing variances due to any unusual expense/provision and reviewing account schedules relating to AP.

- Ensure timely reconciliations of Vendors, Company Bank Accounts, Inter- Company accounts, GL-SL etc.

- Ensure timely compliances relating to TDS, VAT, Service Tax etc.

- Improve and implement the Record keeping process to ensure correct up-keep & in house filing of all appropriate documents.

- Prepare Cash flow/Fund flow statements and reports for global treasury team.

- Supervise routine banking operations, BG preparation, Foreign remittances, maintaining original documents for Bank accounts.

Experience and Achievements :

- Overall 8 +yrs experience

- Qualified accountant (CA/ICWA)

- Working at senior level for 3+ yrs

- Currently working with MNCs or large Indian Corporate while handling job responsibilities as mentioned above.

- Good knowledge (prefer some hands on experience) of Controls, Internal Audits

Education : CA/ICWA

Essential Desirable :

- Accounting as per Indian GAAP Working knowledge of TDS, Service tax compliances

- Proficiency in MS Excel

- Good Knowledge of an ERP, prefer Oracle

Skills and Abilities :

- Accuracy and attention to detail,

- Perseverance to maintain good controls.

- Interpersonal skills, Management- team skills

- Customer focus - internal stakeholders mostly.