Chartered Accountant - Gurugram, India - Acquara Management Consultant

Description

Company Description

Acquara Management Consultant is a leading global financial outsourcing organization that delivers a broad range of financial, human resource management, and IT services to a diverse client base. Founded in 2010, the firm is headquartered in UAE and maintains offices in major financial centers around the world, including Singapore, UK, and India. Our team of 450+ experts enables us to deliver innovative solutions to complex projects with over 12 years of global experience.

Role Description

· Oversee the accurate and timely closing of financial books at the end of each accounting period.

· Ensure compliance with accounting standards during the closing process.

· Ensuring prepaid expenses, provision are properly booked.

· Preparation of Fixed Assets register.

· Analysis of Assets & Liabilities.

· Analysis of profit & loss account.

· Variance Analysis with historical period.

· Analysis of working capital Schedule.

· Preparation of business plan.

· Scrutiny of balance sheet and profit & Loss account.

· Preparation of balance sheet, Profit & Loss and Cash flow.

· Analysis of AR & AP Ageing.

· Preparation of inventory ageing

· Liaising with auditor.

· Variance Analysis with budgeted figures.

· Coordinate with external auditors during the annual audit process.

· Providing necessary documentation and explanations.

Qualifications

• Chartered Accountant (CA) qualification is mandatory.
• Minimum 2-year post qualification experience.
• Strong analytical and problem-solving skills
• Good presentation skills.
• Good understanding of Accounting Standards
• Good communication and interpersonal skills.
• Growth and target oriented.

Note: Proficiency in Microsoft Excel and experience in data analysis is desirable.