Manager - Accounts & Finance - Ahmedabad, India - Synergy Resource Solutions

    Synergy Resource Solutions background
    Full time
    Description

    Greetings from Synergy Resource Solutions ), a leading HR Consultancy firm & Career Guide for Professionals like you. We are hiring for one of our leading clients.

    Job Title Manager - Accounts & Finance

    Location Bodakdev, Ahmedabad

    Experience: 6- 8 years

    Qualification: Inter CA / CA

    Salary: - Open

    Shift Timing: 10AM to 7PM

    Working days: Alternate Saturday Working

    Job Description:

    • Complying with all company, local, state, and federal accounting and financial regulations.
    • Implement accounting systems and processes. - Prepare monthly financial reports. - compliance of statutory requirements(gst/tds/tcs/etc.) - Budgeting control - support in Internal and Statutory Audit - Costing project wise - timely submission of MIS - finalization of balance sheet
    • Creating periodic reports, such as balance sheets, profit & loss statements, tally, audit, excel knowledge, GST, MIS REPORT etc.
    • Presenting data to managers, investors, and other entities.
    • Maintaining accurate financial records.
    • Performing audits and resolving discrepancies.
    • Computing taxes.
    • Keeping informed about current legislation relating to finance and accounting.
    • Assisting management in the decision-making process by preparing budgets and financial forecasts.
    • Procure to pay
    • Processing vendor payments, salary payments and statutory dues payments
    • Reconciliations
    • Recording of accounting entries viz. vendor invoices, expense accrual, advances, borrowings, depreciation, cash and bank transactions.
    • Statutory dues reconciliation (TDS, GST, Provident Fund, etc)
    • Review of General Ledger for ensuring completeness of books of accounts
    • TDS payment vs GL balance basis monthly TDS liability workings & filing of quarterly TDS returns; Response to intimations / notices issued by TDS-CPC
    • Bank reconciliation, Reconciliation of intercompany transactions
    • Preparation of various schedules viz trade receivable, trade payable, accrued expense/revenue ageing as per defined frequency
    • To prepare Financial Statement
    • Assist in preparation of various schedules, reconciliations, and annexures for Statutory, Tax audit
    • Coordination with Statutory, Tax auditors

    Skills and attributes for success

    • Analytical capability, attention to detail
    • Strong interpersonal skills written, presentation for effective client communication
    • Ability to articulate the problem statement and explain issue at hand as well as proposed solution
    • Assertive and proactive approach to the delivery, implementation of client engagements
    • Should be a team player with an ability to work effectively between cross functional teams and build relationships with individuals and clients
    • To be able to work under given timelines.
    • Be highly flexible, adaptable, and creative.
    • Comfortable interacting with senior executives (within the firm and at the client)

    If interested, Please share your updated resume with details of your present salary, expectations & notice period.