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.

Qualification:

• 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

Experience:

• Finance: 10 years (Preferred)
• work: 10 years (Preferred)

Location:

• Pune, Maharashtra (Preferred)

To apply for this job, Send your CV to apply@contentserv.com with subject as "Application for the vacancy of Manager - Accounts & Finance at Pune"