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Manager - Finance, CA (IT Sector)
2 weeks ago
Role Overview: As a Chartered Accountant (CA) need to support for a wide range of services, including auditing, financial planning, tax advisory and business consulting, ensuring financial integrity and compliance for businesses.Roles and Responsibilities:The candidate should be a Chartered Accountant with 4-5 years of experience in handling the Accounts including finalisation of financial statement.Analysis of budgets vs, actual spent and variance analysis
Preparation of Financial statements
Ledger scrutiny on regular basis and passing rectification entries
Monthly closure of accounts and circulation of MISPreparation of supporting annexures and workings for Tax Audit Reports. Liaison with Statutory auditors for statutory audit on quarterly and annual basis.Analysing of tax implications of various managerial decisions in an attempt to minimize the taxes paid by the business.Timely payment of statutory dues and filing of returns within deadline
Improve internal controls and establish the same if in particular area it is missing
Timely debt service and reconciliation with lenders on monthly basis
Review of bank statements / loan statements on monthly basis and ensure that there are only approved bank charges / fees
Design and implement SOPs, implementation of ICFR and IFC & Implement Internal Auditors suggestion / recommendation
Taxation: Well versed with statutory filings including TDS, Service Tax, GST, PF, ESI, STPI etc. Preparation and review of payroll activities on a monthly basis including tax computation and resolving employee queries on timely basis. Monitoring client collections and preparation of receivables MIS as required by the Management.
Preparation of documents for board meetings including minutes of meeting, presentation documents etc. Presentation of sales and finance MIS in management meetings as may be required. Preparation of projected financial statements of the company upon request
Coordination with bankers, customers, and vendors on any finance related queries Tools: MS Office and advanced Excel. ERP and Tally PrimeAbout the Company:An affiliate of a leading Indian banking group, this company offers the FinessArt suite on SAP Cloud, digitizing commercial banking and supply chain operations. With 400 clients, 17 financial institutions, and $43B in commerce, it drives visibility, analytics, and financing across 1 million supply chain partners.
