Skills & Experience : Reqd. CA
We are looking out for applicants with 5 years of Post Qualification Experience.
CA Mandatory
Need someone who has handled end to end finance
Please send across your updated resumes to ranjita.b@joulestowatts.com
PFB the pre-requisites for the position:
Manage all accounting operations including Billing, A/R, A/P, GL
Manage end to end Business Control function including payments, BRS/AP/AR reconciliation & settlements, month end closure, reporting and compliances
Coordinate and direct the preparation of the budget and financial forecasts and report variances
Responsible for monthly closing/estimates and develop reliable estimates of costs, cash and key working capital accounts; communicate current results and estimates to business leaders
Identify risks & opportunities during each quarter and leading team in mitigating risks and capitalizing on opportunities
Drive standardization & process improvement across operating businesses in all aspects of planning and reporting, including best practice sharing
Research technical accounting issues for compliance & financial analysis/ MIS reporting
Support month-end and year-end close process and responsible for monthly closing/estimates and develop reliable estimates of costs, cash and key working capital accounts; communicate current results and estimates to business leaders. Create monthly and annual reports to identify results, trends, and financial forecasts
Ensure quality control over financial transactions and financial reporting and MIS for senior management and create systems to prevent errors in data collection and calculations
Manage and comply with state, and central government reporting requirements and tax filings, covering statutory obligations like PF, Income Tax, GST, etc
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Oversee all company accounts and investments
Manage cash flow by tracking transactions and regularly reviewing internal reports, vendor payments. Must be fully conversant and have experience of running payroll for 300 and above employees
Ensure that all financial transactions are properly recorded, filed, and reported
Review all financial plans and budgets regularly to look for cost reduction opportunities
Report to the CEO with timely and accurate financial information on a daily / weekly and monthly basis and present dara & report to Senior Executive, State Holders, Board Managers
We are looking for an experienced Senior Manager Finanace to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures
The responsibilities will also related to statutory compliances
Assist the CEO in presenting reports to senior executives, stakeholders, and board members
Supervise and manage financial department staff, including accountants and financial assistants
Motivate and lead finance team members by clarifying roles and providing helpful feedback
Requirements
M.com/ MBA Finance with 8-12 years relevant experience along payroll administration
CA| ICWAI with 8-12 years experience. (Mandatory)
Good communication skills and interpersonal skills. Should take high level initiatives to drive and grow a fast paced organization
Team handling skills and interpersonal skills to manage multiple state holders and influence the out comes as per plans and projection
Should be able to handle a team of young & dynamic accountants, and should act as a guide to the team and work on their development
Please revert at ranjita.b@joulestowatts.com if interested for the above role
Skills & Experience : Reqd. CA
Planning
• Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement to auditee and provide an overview of all steps in the audit process
• Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes
Fieldwork
• Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology
• Perform audit tests and prepare working papers in accordance with professional IIA standards and TGB IA methodology
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
• Participate in closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues
Reporting
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
Other Responsibilities
• Assist in the development of the annual Internal Audit plan
• Supports Internal Audit in the development and implementation of the evolving IA methodology
• Assist in conducting investigations of suspected internal fraud on need basis
• Assist in preparing the quarterly presentation deck for quarterly Audit Committee (AC) meeting by coordinating with auditors within and outside of India.
• Assist in ongoing follow-up with the business process owners on the implementation of the corrective action plans for the findings highlighted.
• Conduct testing to assist TGB’s management with the annual IFC reporting
Skills & Experience : Reqd. IPC / IPCC
Good understanding of Audit, Taxation, Finance & ROC Compliances. Advanced knowledge of excel will be appreciated and expertise in any aforementioned field will be given priority.
Skills & Experience : Reqd. CA
We are looking for CA with good exposure towards Statutory compliance like Income Tax return filing, Statutory Audit & Indirect Tax Return Filing.
Skills & Experience : Reqd. B.Com
• Good experience in Corporate Finance and Accounting principles,laws & best practices.
• Tax and Auditing
• Computer knowledge MS Office- Word,Excel etc
• Effective verbal & written communications skills.
CANDIDATES PRACTISING/DISCONTINUED ARTICLESHIP & CA DROPOUTS CAN ALSO APPLY
Skills & Experience : Reqd. CA
- Knowledge of Income Tax, GST, Companies Act & related compliance
- Process designs, improvements and internal control implementations
- Accounting & Audit liasoning
- Strong excel skills
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