Manager - Finance

Title : Manager Accounting

Experience : 2.5 years post completion of CA

Location : Bangalore (WFO)

Notice : Immediate to 30 Days

Roles and Responsibilities

1. Accounting

• Ensure timely and correct close of month end and annual accounts in line with Ind AS.
  
• Preparation of monthly balance sheet & publishing monthly reporting pack consisting of P&L Balance Sheet & Cash Flow and provide regular variance reports of budget vs actual etc.
  
• Preparation of various Financial MIS as required by management.
  
• Performing Balance Sheet reconciliations
  
• Budgeting and Forecasting
  
• Preparation of Quarterly Half Yearly and Annual financial statements
  

2. Annual Audit and MidYear limited review

• Spearheading the statutory audit end to end
  
• Handling audit related work papers
  
• XBRL Filing handling tax audit & proof reading financials etc
  

3. Others

• Migration to ERP
  
• Updating cash flow on daily basis and review every week
  
• External valuation from valuer e.g. share valuation option pricing business valuation etc.
  
• Support in developing SOP and mapping to RCM
  
• Working knowledge of Direct & Indirect Tax
  
• Assist in implementing various automation projects within the finance domain.
  

Title : Manager - Accounting Experience : 2.5+ years post completion of CA Location : Bangalore (WFO) Notice : Immediate to 30 Days Roles and Responsibilities - 1. Accounting Ensure timely and correct close of month end and annual accounts in line with Ind AS. Preparation of monthly balance sheet & publishing monthly reporting pack consisting of P&L, Balance Sheet & Cash Flow and provide regular variance reports of budget vs actual, etc. Preparation of various Financial MIS as required by management. Performing Balance Sheet reconciliations Budgeting and Forecasting Preparation of Quarterly, Half Yearly and Annual financial statements 2. Annual Audit and Mid-Year limited review Spearheading the statutory audit end to end Handling audit related work papers XBRL Filing, handling tax audit & proof reading financials, etc 3. Others Migration to ERP Updating cash flow on daily basis and review every week External valuation from valuer e.g. share valuation, option pricing, business valuation, etc. Support in developing SOP and mapping to RCM Working knowledge of Direct & Indirect Tax Assist in implementing various automation projects within the finance domain.