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Saturday, 1 December 2018

Require CA as Manager - Accounts & Finance at Contentserv Technologies Pvt Ltd - Pune, Maharashtra

Primary Responsibilities:
  • Review the firm’s balance sheet reconciliations and major accounts which are inventory and stock, taxes, accruals, shipments, prepayments, and inter-company accounts.
  • Assess high volume fixed asset register – book and tax.
  • Ensure timely and accurate reporting of all financial accounting across the firm.
  • Lead the implementation and development of new procedures and features to improve the workflow of the department and provide training to new or existing staff if necessary.
  • Prepare a monthly consolidated management account and report to senior management and all relevant stakeholders.
  • Approve weekly and monthly payroll.
  • Provide monthly report and commentary of financial results with detailed analysis.
  • Assess cash flow statements and forecast.
  • Forecast the company’s working capital and cash flow statement.
  • Analyze and report the variance between budget and actual result.
  • Analyze and review overhead costs and approve all invoices and journals.
  • Prepare annual statutory accounts for all relevant stakeholders in the company.
  • Proactively improve the accounting and automation process by customizing the ERP systems.
  • Appraise and update the firm’s accounting policies as per the IFRS standard and process internal controls.
  • Liaise with internal auditors for operational audits and SOX compliance reporting.
  • Liaise with external auditors for filing of income tax returns and statutory audits.
  • Manage and maintain an active team of talented senior and staff accountants.
  • Cultivate a deep business partner relationship across the organization, including but not limited to finance and strategy, accounting, legal, tax, SEC reporting, treasury, and operations and all relevant stakeholder of the company.
  • Perform any other special duties, projects or analyses as directed by the company.
  • A strong, energetic work ethic.Ability to prioritize tasks, work on multiple assignments, and manage ambiguity.
  • Good managerial, administrative, risk management and mentoring skills.
  • Strong ability to train, develop and grow team members.
  • Willingness to invest the level of effort to meet client team priorities * Strong interpersonal skills and team player skills.
Mandatory Experience:
  • CA with 8 to 12 years of experience.
  • Practical experience on IFRS & US GAAP.
Job Type: Full-time
  • Finance: 10 years (Preferred)
  • work: 10 years (Preferred)
  • Pune, Maharashtra (Preferred)
To apply for this job, Send your CV to with subject as "Application for the vacancy of Manager - Accounts & Finance at Pune"

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