 
						FatakPay Digital
4 weeks 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.