Chartered Accountant

4 days ago

Gandhinagar, Gujarat, India Ztekin Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities

Day to day oversight of accounting activities including accounts payable, accounts receivable, T&E reimbursement, payroll, and customer / vendor contract management

  • Manage and develop internal and external accounting team
  • Manage monthly close processes, including general ledger review, journal entries, and analysis and reconciliation of P&L and balance sheet accounts
  • Provide proactive analyses to identify issues and understand fluctuations in balances and provide meaningful analyses to stakeholders
  • Review, improve, and implement new processes and systems with a focus on simplification, scale, standardization, optimization, and adequate internal controls
  • Manage relationships with external accounting firms, tax advisors, and other 3rd party professional advisors.
  • Manage annual external financial statement audit process and prepare necessary workpapers.
  • Manage and comply with local, state, and federal reporting requirements and tax filings
  • Partner with CFO on corporate governance, ad hoc analyses for monthly financial reporting, systems selection and implementation, budgeting and forecasting process
  • Financial Reporting: Prepare financial statements, reports, and summaries on a regular basis and assist in the preparation of financial reports for management, auditors, and other stakeholders.
  • Budgeting and Forecasting: Collaborate with management in the development and monitoring of budgets and Provide support in financial forecasting and variance analysis.
  • Compliance and Regulations: Ensure compliance with accounting standards, regulations, and financial policies and Stay updated on changes in accounting regulations and implement necessary adjustments.
  • Financial Analysis: Conduct financial analysis to support decision-making and identify areas for improvement and Generate financial reports for management to aid in strategic planning.
  • Communication and Collaboration: Collaborate with other departments to gather financial information and support cross-functional initiatives and Communicate effectively with team members, management, and external stakeholders.

Preferred candidate profile

6+ years of relevant accounting and leadership experience (mix of Private/ Public Big 4 experience a plus)

  • CA / CPA, strong knowledge of GAAP and internal controls
  • Proficient with Revenue Recognition and Inventory Management, Stock Compensation, Intangible Assets and other complex accounting concepts
  • Demonstrated ability to manage, report on, and analyze the monthly close
  • Experience implementing financial and operational controls
  • Experience working on a small team at a high growth B2B Enterprise SaaS company
  • Customer Oriented, Team Player, Decisive, Trustworthy, Agile, Tenacious, and Focused on Impact
  • Superior problem-solving skills and ability to manage competing priorities and deadlines
  • Proficient with Google and Microsoft tools (PivotTables, Index/Match, etc.)
  • Proficient with Sage Intacct (or other similar ERPs)
  • Working knowledge of accounting tools and softwares

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