Manager - Finance & Accounts (8-15 yrs) - Gandhinagar/Gujarat, India - iimjobs

Description

• Manage all accounting transactions, monitor and analyze all transnational accounting.
• Prepare budget forecasts, intercompany accounting Purchase/Sales Bills, debit/credit notes
• Publish financial statements in time, handle monthly, quarterly and annual closings.
• Reconcile accounts payable and receivable, able to prepare MIS reports and reconciliation, accounts payable and receivable Managing daily sales accounting, accounts receivables & payables
• Compute taxes and prepare tax returns, strong understanding of accounting theory and thorough with statutory compliance viz TDS, GST, PF , Income tax etc
• Manage balance sheets and profit/loss statements, responsible for Bank Reconciliation and Ledger Reconciliation
• Process payroll and report payroll taxes for the organization
• Executes all the Company Secretarial activities required by the organization
• Involve in monthly closing process & make sure of timely completion of reporting with good accuracy
• US/India-GAAP compliance and financial controls including SOX, internal/external audit reviews, tax etc.
• Additional adhoc projects, reporting, and analysis necessary for financial management as assigned by immediate supervisor
• SAP + Tally would be an added advantage
• Treasury knowledge covering bank accounts, cash pooling, intercompany loans, derivatives such as FX forwards, swaps, NDFs and interest rate or cross currency swaps
• Cash management of a complex series of pooled and nonpooled bank accounts across a range of different currencies including international payments processing
• Exposure to Treasury management systems (IT2 or ION products a plus).

• Knowledge of Direct taxes, Indirect taxes, Companies act, Ind AS working and accounting knowledge of Inventory, Purchase, Sale, Stock Accounting of Cash / Bank Payment / Bank reconciliation / Vendor Reconciliation / Customer Reconciliation
• Managing global accounting activities such as sales invoice processing, credit control & cash application, supplier disbursements, inventory, fixed asset, and project cost accounting to ensure a wide range of accounting policies and practices are being adhered to and deployed to effectively and efficiently manage company assets and operations.
• Responsible for preparing monthly/yearly financial reports, checking general ledger entries and providing professional accounting support. Experience in handling financial Reporting, Financial Statement, Statutory Compliance, cash flow, Accounts receivable, Accounts payable, Balance Sheet