Good exposure of maintenance of overall books of accounts.
Project/cost center wise allocation of revenues & expenses.
Revenue recognition & tracking
Monitoring of accounts receivables, AR ageing & follow-up.
Validation and issue of PO.
Review expenses and validation of vendor payments
Inter-company reconciliations
Maintaining fixed asset register
Good knowledge of statutory compliance with respect to direct (TDS, Taxation of employee Income etc.,) and indirect taxation (Service-tax/VAT/GST etc.,) and filing of a necessary return with concerned authorities on a timely basis.
Preparation/forecast cash flow positions and ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
Co-ordinate with banks/financial institutions.
Preparation of variance analysis & good exposure of MIS reporting.
Managing payroll & consultant payments processing and related compliance of all units.
Proficient in month/year-end closure of books and assist with the internal and external audit.
Liaising with other departments and business units on a range of issues
Support finance manager with other activities as and when assigned.
Skills Required:
Bachelor's degree in finance or accounting with minimum 1 year of experience
Good working knowledge in Tally ERP
Computer literacy including advanced proficiency with Microsoft Office
Ability to communicate effectively verbal & written
Professional, detail oriented and organized; Strong planning and prioritization abilities
Must maintain confidentiality and discretion in all aspects and be comfortable with a flexible working schedule to meet the needs of the Company and its executives.