CMS Info Systems
Location
Mumbai | India
Job description
Role Purpose : The Job holder must be a qualified Chartered Accountant who has Extensive experience in financial and accounting operations. The purpose of this role is to oversee and manage various financial aspects, including billing control, contract billing, TDS filing, GST, A/c's receivable follow ups, ensuring accuracy, handling collections. The individual will play a crucial part in maintaining financial transparency, compliance, accounting and the overall financial health of the organization.
Key Responsibility : Oversee and manage all aspects of accounting and financial operations. Ensure accurate billing control and contract billing processes. Handle TDS filing, GST compliance, Ind AS - 115 compliance reviews. Lead book closing processes with attention to detail and precision. Supervise Accounts Receivable follow-ups and collections. Maintain a high level of accuracy in financial transactions and reporting. Utilize expertise to guide the team in adherence to accounting standards and regulations. Manage a small team of 2-4 members, providing leadership and support. Leverage 10 years of experience in financial management to optimize operational efficiency. Collaborate with cross-functional teams to streamline financial processes. Qualification & Work Experience: Qualified Chartered Accountant with at least 10 years of relevant experience. Proven expertise in billing control, contract billing, TDS filing, GST, Ind AS 115 - compliance. Strong understanding of financial operations and book closing processes. Exceptional leadership skills to manage and mentor a small team. Detail-oriented with a commitment to accuracy in financial transactions. Ability to effectively communicate with internal and external stakeholders. Proactive approach to problem-solving and continuous process improvementJob tags
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