Accounts Audit Assistant
2 weeks ago
**Job description**
- Review of monthly management accounts reporting pack, to include P&Ls, Balance Sheet, sales and cost analysis and commentary;
- Working on Financial Accounting, Audit, Book Closures, Controls, Accounting Policies
- Full ownership of the trial balance, ensuring journals, accruals and prepayments are posted accurately and are reviewed against budgets/forecasts on a monthly basis;
- Cash flow management, tracking actual cash flow movements against forecast and highlighting issues in a timely manner;
- Implementing and managing annual budgets;
- Leading the preparation of statutory accounts, including liaising with external Accountants;
- Support the operational teams with relevant analysis and KPI reporting
- Review of monthly payroll to ensure smooth running of all payroll matters;
- Preparation and submission of all statutory filings, including monthly and quarterly GST, and working with 3rd party tax consultants to ensure international GST obligations are met;
- Other ad hoc planning and analysis as required to support the needs of directors and other business functions.
- Cost Control and Oversee Control Process with reference to Inventory and other business
process of the company.
- Fully qualified accountant (CA/ICWA/MBA-Finance/ CA-Inter) or equivalent courses.
- Three to ten years’ experience within a similar role, preferably within Textile business
- Experience managing a small finance team, with a positive and flexible management style
- Highly accurate and meticulous eye for detail
- Strong analytical skills
- Ability to remain calm under pressure and work effectively in a fast-paced environment
- Outstanding communication skills with all stakeholders at all levels
- Proficient in MS Excel.
**Salary**: ₹25,000.00 - ₹40,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
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