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    Epicenter - Senior Manager - Finance - CA - Mumbai, India - Epicenter Technologies Pvt. Ltd

    Epicenter Technologies Pvt. Ltd
    Epicenter Technologies Pvt. Ltd Mumbai, India

    1 day ago

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    Description

    Senior Manager
    • :
    • Financial Compliance: Execute and oversee statutory audit, tax audit, and ensure adherence to GST regulations and compliance with Accounting Standards.
    • Bookkeeping and

    General Ledger:
    Ensure accurate and timely book-keeping for general ledgers, accounts payables, accounts receivables, and banking transactions. Conduct regular inter-branch and inter-company reconciliations.

    • Monthend Closure: Participate in the monthly closure of books of accounts according to prescribed guidelines and deadlines.
    • Treasury and

    Forex Management:
    Manage treasury operations, including foreign exchange risk management, and recommend booking of forward contracts as necessary.

    • Internal Control and Accuracy: Enhance internal control measures to improve accuracy in financial entries and reports.
    • Accounting System Management: Implement, update, and maintain accounting systems and processes to meet evolving business needs.
    • Revenue Reconciliation: Reconcile revenue statements and proactively identify discrepancies.
    • Cost Control: Work on cost control measures to optimize financial performance.
    • Payroll management: Ensure ontime payroll in compliance with statutory Supervision of Bookkeeping: Oversee daily bookkeeping activities, ensuring accurate entries for general ledgers, accounts payables, accounts receivables, and banking transactions.
    • Inter-Branch/Inter-

    Company Reconciliation:
    Perform periodic reconciliations between branches and companies to ensure financial accuracy.

    • Monthly Provisions and Reconciliations: Review and validate working papers related to monthly provisions, prepaid items, unbilled revenue, and reconcile bank statements.
    • Forward Contracts Management: Review and maintain forward contracts booked with bankers, ensuring appropriate accounting entries are made.
    • Forex Risk Management: Keep a daily watch on forex market movements, liaise with bankers, and recommend booking of forward contracts to mitigate risks.
    • GST Reconciliation: Oversee GST reconciliation statements and collaborate with stakeholders to ensure accurate GST credits are reflected on the GST portal.
    • Ad-

    Hoc Assignments:
    Execute any ad-hoc assignments as directed by the management to support the financial goals of the organization.

    Qualifications & Requirements:


    • Qualified Chartered Accountant (CA)
    • 7+ years of experience in accounting and taxation, with at least 3 years in a supervisory or managerial role
    • Strong understanding of Indian accounting and taxation principles and practices
    • Excellent communication and interpersonal skills
    • Ability to work independently and as part of a team
    • Proficiency in Microsoft Office Suite
    • Willingness to work mid shift to support business needs )
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