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AGM Accounts

4 months ago

Pune, India Kohinoor Group Pune Full time

Desired candidate profile:

  • Chartered Accountant (CA) with 6+ years post qualification experience
  • Female candidates only
  • Strong knowledge of financial regulations and compliance requirements
  • Working knowledge of SAP will be an added advantage


Key Responsibilities:

  • Monthly Closing of Books & Complaince Supervision , ensuring it is done before timeline
  • To ensure that a company adheres to all relevant financial regulations and guidelines while handling payments efficiently and accurately.
  • Oversee accurate and timely processing of payments to vendors, suppliers, and employees.
  • Develop and implement policies and procedures to ensure compliance with relevant laws and regulations.
  • Conduct regular audits to assess compliance levels and identify areas for improvement.
  • Provide guidance to other departments on compliance matters and assist in resolving compliance-related issues.
  • Oversee the processing of payments to vendors, suppliers, employees, and other stakeholders
  • Ensure that payments are made accurately, on time, and in compliance with company policies and regulations.
  • Review and approve payment requests, invoices, and expense reports.
  • Monitor payment processes to identify and mitigate any potential risks or errors.
  • Prepare and analyze financial reports related to compliance and payments.
  • Assess financial risks associated with compliance and payments processes.
  • Develop strategies to mitigate risks and ensure financial stability.
  • Communicate effectively with stakeholders and collaborate with cross-functional teams to implement compliance and payment-related initiatives.