Location
Secunderabad | India
Job description
Company Overview
At DKMH and Company, we specialize in providing a wide range of services ranging in and beyond the financial and business which can drive organizations in achieving their missions. With a team of dedicated young professionals who treats manpower and technology as their goodwill, considers clients as the pillar of success.Â
Job Overview
We are seeking experienced chartered accountants for a client-based project who will work as part of DKMH team. This position will create pathways not only from an end-to-end industry perspective but being a part of CA firm with young professionals will drive you to reach higher prospects with combination of hands-on experience and enthusiastic mindsets. This is a full-time position with job location at Hyderabad, Telangana, India.
Job Location: Hyderabad, Telangana, India (Full time- Onsite)
Required QualificationsÂ
- Certified Chartered Accountant
- Minimum 5 years of post-qualification experience in accounting and tax compliances
Must have
- Should have sound knowledge and hands on working in an ERP environment. Specifically on Tally and SAP
- Should have in-depth knowledge of accounting standards (IND AS).
- Preference to members with practical knowledge on complex accounting practices
- Should have a positive attitude, be a good team player, be willing to learn and be flexible to adapt into varied roles within the finance team.
- To lead and execute activities in areas with minimum supervision / monitoring or assistance.
Required Skills:
- Excellent communication and interpersonal skills
- Proven team management skills
- Ability to multitask and work in process driven environment.Â
- High attention to detail and highly organized
- Proficiency in operating IT based accounting applications and spreadsheets
Responsibilities:
- Oversee the duties of the accounting team.
- Implement accounting systems and processes.
- Ensure accuracy and effectiveness in daily financial activities.
- Control the master data of the general register.
- Efficiently handle accounts receivable, accounts payable, and general ledger posting.
- Assist in the month-end close process, including general ledger posting, balance sheet and revenue reconciliations.
- Prepare comprehensive financial statements, prepare budget statements, and other financial metric reporting.
- Play a key role in preparing weekly cash flow forecasts and full P&L forecasts.
- Partner collaboratively with various departments to address business needs.
- Facilitate effective communication and coordination to support overall organizational goals.
- Review and release online banking payments.
- Ensure tax compliance (GST and Income tax).
- Assisting in various statutory compliances such as audits and tax filings.
Openings : 02
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Job tags
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