
Chief Accounting Officer
6 days ago
We re-engineer what a consulting organisation can be. We own client challenges as if they were our own, offering practical solutions crafted intelligently, passionately, relentlessly.
Great opportunity for self-motivated individuals who are innovative and believe in teamwork. Whether years of experience or come right out of college, we invite you to explore many opportunities.
Accounting Role- Day-to-day accounting work: vouching, filing etc.
- Maintenance of books of accounts in Tally related to revenue and investigating variances, addressing any discrepancies.
- Analyzing revenue trends and variances.
- Developing revenue budgets and updating revenue forecasts, working closely with the finance team to align with business goals.
- Overseeing the accounts receivable process to ensure timely and accurate invoicing, collections, and reconciliation.
- Maintaining and updating customer accounts, ensuring accuracy and completeness.
- Preparing and reviewing aging reports, and managing overdue accounts.
- Monitoring aging reports and following up on outstanding invoices to minimize overdue payments.
- Coordinating with internal teams such as sales, finance, and operations to resolve billing discrepancies and disputes.
- Maintaining accurate records of transactions, credits, and adjustments in the accounting system.
- Implementing revenue recognition policies in compliance with accounting standards and regulations.
- Keeping track of sale invoices in Tally & Excel.
- Handling interaction with various external service providers like vendors, bankers, auditors etc.
- Serving as the primary point of contact for key clients, addressing inquiries, concerns, and escalations in a timely manner.
- Managing inter-company transactions and ensuring proper documentation and reconciliation.
- Working closely with other teams to ensure inter-company balances are accurately recorded and settled.
- Ensuring compliance with transfer pricing policies and inter-company agreements.
- Facilitating the monthly, quarterly, and annual inter-company reconciliations and settlements.
- Developing and implementing best practices for inter-company transaction processes.
- Collaborating with sales and account management teams.
- Commerce graduate with strong analytical skills.
- Minimum 3+ years of practical accounting experience (preferably in a service industry).
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