Manager and Accountant

3 days ago

Bengaluru, Karnataka, India Employee Relations Associates Technology Private L Imited Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Role: Manager / Sr Manager Accounting

Number of Positions: 1

Reports to: Country Head of Finance, India

DUTIES AND RESPONSIBILITIES:

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Ownership for month-end and year-end book closure as per IGAAP and USGAAP to ensure

its in compliance with accounting policies, principles and procedures;

Produce monthly Inter-company (I/co) invoices on the last day of the month based on

applicable transfer pricing model;

Provide month-end and year-end reports to the US offices and ensure I/co balances are

reconciled every fortnight;

Ensure month-end provisions, depreciation accounting, accruals, forex transactions, ledger

scrutiny as part of the month / year end book close;

Fixed Assets Accounting as per accounting principles, capitalization policy, identifying

capitalization or repairs, additions / deletions to assets and depreciating / amortization of

the assets;

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Actively involve in producing Budgets, prepare analysis and commentary on Actuals vs

Budgets vs Prior Year for the month and YTD;

Cash flow management, devise a monthly forecast to ensure funds are adequately requested

from US offices, managed and monitored;

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Provide PxQ analysis and trend charts for review and onward submission to FP&A team;

Liaise with statutory auditors to ensure timely completion of audits;

Ensure all vendor invoices, rental and utility payments, employee reimbursements, related

advances are processed accurately and timely in accordance with accounting principles and

SitusAMC approval policies;

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Compliance and adherence to internal controls including verification and validation of

vendor invoices, contracts, purchase orders and agreements, as applicable;

Ensure statutory compliances on withholding taxes, GST credits, reverse charges, and its

timely remittances in to the government treasury;

Ensure secretarial compliances and timely filings of secretarial forms with ROC including

scheduling and conduct of the board meetings and filing of board resolutions

SKILL SETS REQUIRED:

Candidates with atleast 5 years of experience in F&A function and has a solid

understanding of the Financial Statements

High attention to detail

¢ Must have an analytical bent of mind

¢ Should have good communication and interpersonal skills

¢ Should be able to build tools with high scalability and agility

QUALIFICATIONS/ REQUIREMENTS:

¢ Chartered Accountant, MBA or similar academic qualification

¢ Preferably from ITES industry and having experience of getting audit done by Big4

¢ Hands-on experience in working on any ERP, preferably WorkDay. SAP, Oracle

Financials or MS Navision, Dynamics is an added advantage

¢ Excellent in MS-Office suite - Excel, PowerPoint

¢ Candidate must be located within the city boundaries

¢ High producer with attention to quality

¢ Strong PC skills, with demonstrated proficiency with Microsoft Office

¢ Willing to work from office

¢ Willingness to learn and invest time and effort for career development.

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