Octagos - Manager - Finance - CA

3 weeks ago

Noida, Uttar Pradesh, India Octagos Health Pvt Ltd Full time

About the Role:

- We are looking for a detail-oriented and analytical Finance Manager to join our team.

- This role will be responsible for preparing financial reports, managing accounts payable, and supporting month-end closing activities for US & Indian entity.

- The ideal candidate should have experience with QuickBooks (QB), financial reporting, and GAAP compliance.

Key Responsibilities:

Financial Reporting & Month-End Close:

- Prepare general finance reports and assist in month-end closing processes.

- Post month-end journal entries and accruals in QuickBooks (QB).

- Ensure timely and accurate month-end and year-end close as per GAAP requirements.

- Provide monthly income statement, Cash Flow Statement & balance sheet analysis, with detailed commentary on revenue, expenses, and key financial movements.

- Perform other tasks as per the requirements of the business

Accounts Payable & Transaction Management:

- Manage the accounts payable function, including recording invoices in QB.

- Post prepaid amortization and ensure accurate reporting.

- Oversee employee credit card reporting and review transactions for accuracy.

Key Performance Indicators (KPI) & Analysis:

- Prepare and report on company KPIs, including patient count, transmission data, clinic count, onboarded clinics, go-live clinics, and sales performance.

- Share financial insights with business heads to support decision-making.

Compliance & Audit Support:

- Liaise with external auditors to facilitate a smooth audit process.

- Provide necessary financial data to GST and legal consultants.

Qualifications & Skills:

- Chartered Accountant with 4-7 years experience post qualification

- Proficiency in QuickBooks (QB) and GAAP compliance.

- Strong analytical skills with experience in financial reporting and KPI tracking.

- Detail-oriented with excellent problem-solving abilities.

- Strong communication skills to collaborate with business leaders and external stakeholders

(ref:iimjobs.com)

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