Manager - F&A

2 days ago

Delhi, Delhi, India DMI Finance Private Limited Full time
  • JOB PURPOSE

This role exists in the company to monitor the financial transactions, improve/develop the process and provide support to other stakeholders. This helps to rely on financial numbers and make it easier for top management to take decisions.

2.PRINCIPAL ACCOUNTABILITIES

  • Ensure correctness and completeness of accounting
    • Monthly review the balance sheet and profit and loss account to ensure the correctness and completeness of accounting treatment.
    • Ensure all the GL balances are reconciled and supported with a backup working file.
    • Ensure monthly/quarterly/annually closing of books on time.

2.Process Improvement

  • Conduct frequent meetings with the stakeholders to evaluate the requirements to improve the existing process.
  • Develop the new process or improve the existing process with respect to new business requirements.

3.Preparation of financial reports and data for regulatory filings

  • Prepare quarterly channel partner wise profit and loss account to analysis the business decisions.
  • Prepare and provide timely data to compliance team for regulatory filings such as GST returns, RBI fillings etc.

4.Stakeholder Management

  • Participate in stakeholder meetings at the time of on boarding of new channel partner.
  • Provide support/suggestions in stakeholder meetings to setup a new process.
  • Conduct regular meetings and follow ups with stakeholder to get the data on time so that we can do timely closing of our books of accounts.
  • Provide timely data to other departments for any ongoing challenges/requirements.

5.Team Management

  • Participate in selection process to identify the right candidate for position in finance & accounts team.
  • Determine individual training needs and development plans to build expertise and enhance the accounting concept in the team.
  • Set objectives, conduct reviews, close appraisal process for the team as per the timelines.

6.Assistance to Auditors

  • Conduct meetings with auditors to give them understanding on overall process and financials.
  • Provide timely data and endless support to auditors for timely completion of audit.

7.Direct & Indirect Tax

Should have experience in direct & indirect Tax

  • 3.SKILLS AND KNOWLEDGE

Qualifications

  • Minimum Qualification required: Chartered Accountant

Work Experience

  • Minimum: 8 years of experience
  • Prior experience in revenue accounting for retail customers.
  • Candidate must have clear understanding of accounting concepts and adjustments.
  • Candidate should be well versed with Excel and accounting software like SAP, NAV, oracle, Tally etc.
  • Candidate should be able to work on large volume of database.

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