Consultant-Qualified CA- Finance and Accounts

Roles & Responsibilities :

Responsible for recording and managing the day-to-day bookkeeping activities as per below details:
Day to day transactions related to accounts payable, account receivable and employee reimbursement
Daily banking transactions & periodic bank reconciliations
Intercompany transactions & reconciliation
Inventory accounting
Fixed assets register & related accounting
Monthly accruals and provisions
Periodic closure of books of accounts
Maintenance of proper filing of documents
Statutory tax payments- TDS returns and GST returns
Work closely with seniors to execute client and internal assignments
Preparing of predefined and need based Management reports
Preparation of IGAAP compliant financial statements and interaction with auditors

Desired Profile:
1-3 years of finance function experience
CA Final/ Inter CA/

B.com/M.com/MBA
Accounting Software
-Tally

ERP/ SAP/Navision/Oracle EBS/Netsuite or any other accounting ERP
Good knowledge of MS office (Excel/Word)
Good knowledge of accounting processes O2C, P2P and R2R
Good knowledge of accounting and financial reporting and related rules and regulations (Income-tax Act, Companies Laws, GST etc.)