Job Details

Perform analytical analysis of all the expenses & ensure all the transactions are recorded correctly and in correct accounting period.
Indirectly Supervising accounts payable team to ensure that transactions entered are in compliance with statutory requirements (like TDS, GST etc.).
Ensure monthly closing of books.
Monthly Review of all GL Reconciliations.
Monthly Review of all Balance Sheet Reconciliations.
Monitoring of Budget Vs Actual spend of all Expenses & circulation of the same to all the concerned departments.
Monitor compliance with all the Terms and Conditions of the agreements entered into with vendors.
Review all the process on timely basis and identify opportunities of process improvements / innovations.
Ensure compliance with all the MIPs / SOPs.
Monthly review of Vendor & Employee Ageing report and in case required necessary action to be taken.
Preparation of MIS Reporting (s) for relevant stakeholders.
Facilitate in preparation of financial statements as per Companies Act (Indian GAAP).

ERP preferably SAP
Sound knowledge of Spreadsheets
Accounting standards and principles
Management accounting
Sound knowledge of US GAAP & I GAAP