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    Team Lead - Gurugram, India - Keywords Studios

    Keywords Studios
    Keywords Studios Gurugram, India

    2 weeks ago

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    Description

    Description

    Keywords is seeking a Team Lead Finance to manage and maintain the organization's financial activities. This role involves overseeing day-to-day financial operations and ensuring the smooth performance of all financial tasks.

    Requirements

    Education, Skills & Personal Attributes Required:

  • ·Education – Preferably Commerce Graduate or Post Graduate
  • Skills – Financial Accounting, Statutory Audit and Compliance, Financial Management, Vendor Account Management, Banking, MIS
  • IT Skills – MS Excel, MS Word, Power Point
  • Soft Skills – Good written and verbal communication skills
  • Accounting Software – Oracle NetSuite or any other ERP Software
  • Someone with very high bar on integrity, ownership, and attention to details

    • Responsibilities

  • Financial Accounting – AP Invoices verification as per defined process and entry in the system. Prepaid Expenses, Prepaid Subscription, Prepaid Insurance. Should be able to prepare PNL and Balance Sheet of the company.
  • Vendor Account Management – should be able to do the vendor account reconciliations as and when required, prepare the vendor payment details for authorization
  • Expense Control Management – should be able to verify the expense reimbursements as per process and enter the voucher in the accounting system
  • Employee and Other Advances – should be able to prepare and update the advances details and follow up with respective employees for settlement of open advances.
  • Banking – Should be able to handle all the banking related matters and transactions, can prepare and update the Cash Flow Statements, Bank Reconciliations, Inward and Outward Remittances and related documentation, Funds Transfer etc.
  • Statutory Audit – should be able to handle the statutory audit of the company and prepare the details as required by Auditors
  • Fixed Assets Register – should be able to update the Fixed Assets Register for new additions and deletions if any and calculate the monthly Depreciation and provide the Forecast.
  • MIS – should be able to prepare the details as and when required by the management , Forecasting, Budgeting, Management Reports.
  • Coordinating with various stakeholders – Group, Inter-Companies, HR, Local Consultant, PM's etc. - for all matters related to accounting and finance.
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