Manager - Accounts and Finance (IC&IC)
Location
Jaipur | India
Job description
Job Purpose
Responsible to manage Accounts Receivable (AR) & Prepare financial statements of the Company. Acts as a Financial controller for the organization & responsible for accuracy of accounting activities.
Principal Accountabilities - Ensure timely invoicing to clients as per billing cycles and processing, verifying, and posting collections from clients.
- Verify and ensure the master data of clients in SFDC, SAP and GST portal.
- Ensure daily Bank reconciliation to track the collections and record the TDS
- Prepare collections and client ageing MIS on fortnightly basis.
- Reconcile client accounts and taking no dues on quarterly basis.
- Reconcile the revenue from books and GST portals.
- Prepare schedules relating to income and debtors for quarterly and annual financial closing.
- Support in automation and simplifying initiatives in O&M and in accounts.
- Assist in preparing balance sheets, income statements and other financial statements.
- Assist senior accountants in the preparation of monthly/ annual financial closing and with other accounting projects.
- Ensure good quality and accurate closure of financial results for Jaipur entity in IC&IC business through close interactions with Auditors and other stakeholders.
- Review the financial statements viz. P&L Account, Balance Sheets and Cashflows of other small entities and groom the team members.
- Prepare the business case for the new projects and develop new Management Information reports.
Performance Measure of Success Key Relationships Functional Competencies Budgets/Cost Control
Finance Fundamentals'
Qualification And Experience CA Full Time with 4+ Years of Experience
Job tags
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