
Financial Expertise Professional
5 days ago
Job Summary:
We are seeking a highly skilled Accountant to join our team. As a key member of the finance department, you will be responsible for reviewing, reconciling, and correcting the General Ledger for Group Entities continuously to ensure the accuracy of the GL at all times.
You will oversee Vendors and Customers sub-GL reconciliations and handle Fixed Asset Accounting for Group Companies. This role involves Revenue Budgeting, CAPEX budgeting, and the maintenance of Open items in GL through periodic review and reconciliation for group companies.
You will review and write off (write back) Open items exceeding one operating cycle for which no resolution is in sight till the date of preparation of financials, working closely with the Group Finance Controller.
Coordinating Internal and Statutory Audits, resolving all audit queries, and preparing Financials of Group Entities in compliance with the reporting requirements of relevant acts will be part of your responsibilities.
You will assist the Group Financial Controller/Board in Financial Projections, manage exceptions of GL items, review TDS/GST compliances across the group, ensure correct deduction and proper accounting for tax line items.
This full-time, permanent position offers benefits such as health insurance, paid sick time, paid time off, and Provident Fund.
The ideal candidate should be CA qualified with a Master's degree preferred and at least 4 years of relevant work experience.
Responsibilities:
- Review, reconcile and correct the General Ledger for Group Entities.
- Oversee Vendors and Customers sub-GL reconciliations and handle Fixed Asset Accounting for Group Companies.
- Manage Revenue Budgeting, CAPEX budgeting and maintain Open items in GL.
- Coordinate Internal and Statutory Audits and resolve audit queries.
- Prepare Financials of Group Entities and assist in Financial Projections.
- Review TDS/GST compliances and ensure correct deduction and proper accounting for tax line items.
Requirements:
- CA qualification.
- Master's degree preferred.
- At least 4 years of relevant work experience.
Benefits:
- Health insurance.
- Paid sick time.
- Paid time off.
- Provident Fund.
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