Expected - Relevant Years of Experience: 3-5 years in a mid to large size broking company. (Candidate with 2 years experience with excellent academic record will also be considered)
Education Qualification: B. Com, (Inter C.A.)
Desired Traits:
- Excellent communicator, Oral or written
- Ability to influence all stakeholders
- Believes in team play and go gather
- Ability to deliver projects, end to end
Key Role Responsibilities:
Accounts:
- Vendor Payments and Accounting. Monitoring Creditors Ageing and ensuring timely payouts.
- Bank Reconciliations
- Fixed Assets Accounting, Maintenance of FA Register, Calculation and provision for Depreciation.
- Documentation and payment of foreign remittance
- Lease Accounting
- Accounting of Investments
- Allocation of cost and accounting
- Monthly Closing / Finalization of Accounts - Scrutiny of Ledgers, Review of Capital and Revenue advances, Scrutiny of Capital Expenditure, Scrutiny of provision statements,Variance analysis of expenses, Intercompany reconciliations, Balance sheet review analysis, Scrutinizing Bank Reconciliation etc.
- Knowledge of Accounting Standards
- Hand on experience in allocation of revenues and costs across various business units and compilation of monthly P/L of each business units
- Consolidation of accounts
- Ability to manage timelines especially monthly end closing and management reporting
- Participation in Budget data compilation
- Proficiency in Excel, Word and Powerpoint.
- Ability to analyse data and work as a team
- Worked on Sun Accounting system in past is must
Audit:
- Assisting in finalization of all audits
- Assistance in preparation of Balance Sheet, P& L, Cashflow statements, all audit schedules, reconciliations etc.
- Independently handling auditors
Taxation:
- Understanding and familiarity with Income tax Act Provisions and Service Tax Act Provisions.
- Statutory payments (TDS, Service tax, PF, PT etc.)
- Preparation and filing of TDS Returns, Service tax returns
- Reconciliation of TDS receivable with 26AS statement and co-ordinating with parties
- Compilation of details for Income tax scrutiny
Others:
- Possess well developed communication, coordination and independently problem solving skills.