Finance Associate

7 days ago

Gurgaon, India Augur Middle East Full time

**Finance Associate**:

- **WORK FROM HOME - Permanent Role - For an Automobile Company**

**Your Role and Responsibilities**
- Ensuring all revenue is recorded correctly and accurately each month, by revenue type.
- Reconciling revenue accounts to supporting documents, including invoices and cash

receipts.
- Completing bank reconciliations and managing company bank accounts.
- Accounting for income earned on our value add services, such as financing income,

extended warranty and insurance income.
- Ensuring GST / VAS is accounted for correctly.
- Ensuring deposits and accrued income are recorded accurately and completely.
- Perform all accounting processes, including the preparation of month end journals and

general ledger reconciliations. Ensuring all month end procedures are completed accurately and in accordance with communicated timeframes.
- Manage the month end review process and ensure all reconciliations are prepared and reviewed before the month end reporting cut-off.
- Ensuring all relevant accounting standards and principles are complied with.
- Year end processes, including responding to audit queries.
- Training and supervision of staff, as required.
- Developing better processes and procedures for your areas of responsibility.
- Implementing best practices to ensure balance sheet accounts are reviewed and cleared out in a timely manner.
- Leading a business partnering approach to your areas of responsibility, such that your

work is led by a knowledge of the underlying business. Liaising directly with senior
management in Australia to achieve this.
- Providing support to the broader team as and when required.

**Essential Skills, Experience and Qualifications**:

- CA / IPCC / MBA / CPA qualified with 3-5 years of post-qualified experience.
- Strong verbal and written communication skills.
- Strong accounting skills and good grasp of accounting concepts.
- Ability to collaborate and work well in a cross-functional team.
- Self-motivated and driven.
- Strong time management skills and ability to meet deadlines.
- Strong Excel and analytical skills.
- Attention to detail.
- Strong organisational skills.
- Strong Knowledge about Inventory / Vendor Management
- Proactively seeks to solve problems through creating permanent solutions.
- Good working knowledge of SAP or similar ERP.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹500,000.00 - ₹550,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Are you available for an Immediate Joining?

**Education**:

- Master's (preferred)

**Experience**:

- Accounting: 3 years (preferred)
- SAP: 3 years (preferred)

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