
FatakPay Digital
5 days ago
Experience: 5-7 years.
Objectives Of The Role:
- Accounting manager, normally one who is lead for month-end books closing.
- Lead/actively participates in audit closures from Big4 audit firms.
- FYI, Accounting work normally includes working on Balance sheet, Fixed asset, AR, AP, Revenue, Has working experience of ERP (any of the Oracle, SAP, NetSuite etc.
- Manages a few members of the team.
- Has working knowledge, like day-to-day, about GST, Income tax, Company Law, Banks (BG/LC etc.
Key Responsibilities:
- Accounting Operations: Manage month-end and year-end processes, including accounts payable/receivable, cash receipts, general ledger, payroll, utilities, and treasury management.
- Financial Reporting: Produce accurate and timely financial statements such as balance sheets (BS), profit and loss accounts (PL), and cash flow statements.
- Perform variance analysis for revenue and expenditure.
- Reconciliations: Oversee reconciliation of capital assets, vendor/supplier accounts, balance sheet/PL accounts, and fixed assets.
- Forecasting and Budgeting: Perform cash forecasting and manage cash flows, ensuring liquidity.
- Compliance and Audit: Ensure statutory compliance and coordinate internal and external audits.
- Process Improvement: Continuously assess and improve accounting systems, policies, and procedures.
- Initiate corrective actions where needed.
Required Skills & Qualifications:
- Bachelor's or master's degree in finance, accounting, or a related field.
- Minimum of 5 years of experience in financial management or accounting.
Location: Noida UI, Noida, Uttar Pradesh, India.