Immediate joiners only
1. Providing the payout projections for the month to the management team so that sufficient funds are available to meet the salary and vendor payments.
2. Providing weekly cash/bank balances to the management team and utilization of funds for the said period.
3. Preparing the inter-company invoices and sending across to US Team by 5th of the month.
4. Ensuring that all inter-company invoices are properly accounted in books and corresponding exchange gain/loss are accounted in compliance with law.
5. Ensuring that all statutory dues like PF, ESI, TDS, PT, etc are paid on time and the returns in respect of the same is filed in a timely & accurate manner in compliance with laws.
6. Ensuring that book closure for India is completed by 10th of the next month.
7. Ensuring proper reconciliations of GL, Balance Sheet, Bank Accounts, etc.
8. Ensuring all prepaid, accruals, etc are posted on time.
9. Developing proper and accurate financials and ensuring that the same is sent to the Corporate Controller in a timely manner so that the management team gets sufficient time to review the same.
10. Developing dashboards for monthly & quarterly review of actuals against budget along with commentaries on huge variances (adverse/favorable).
11. Assisting in proper implementation of Oracle Netsuite and provide training to team members.
12. Assisting statutory audit process and ensuring the income-tax returns are filed in a timely manner.
13. Supporting ad-hoc management reporting.
14. Engage with business in identifying projects/initiatives to enhance controllership environment.
Requirements
1. Must be a qualified Chartered Accountant with 10+ years of post qualification experience. Holding membership of Company Secretaryship would be an added advantage.
2. Understand the implications of corporate laws, tax laws on accounting and consolidation is essential.
3. Experience in ERP implementation/roll-out
4. Experience in and knowledge of various IT applications/tools/platforms
5. Experience in consolidation controllership, finalisation and M&A accounting concepts would be an advantage
6. Good understanding of US GAAP and Indian AS.
7. Good communication & presentation skills
CA
5-10 Years
Above Rs. 1,200,000/-
CAclubindia
