Sr. Manager / Accounts Head

Role & responsibilities

• Month and end-year process
• Accounts payable/receivable
• Cash receipts/General ledger/Payroll Support system
• Treasury & Budget Analysis
• Cash forecasting, Revenue and expenditure variance analysis
• Capital assets reconciliations
• Trust account statement reconciliations, check runs
• Fixed asset activity & Debt activity
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Complete compliance and timely payments and returns for direct, indirect taxes and other statutory compliance.

Preferred candidate profile

• Proven working experience as Accounting Head, Accounting Supervisor or Finance Manager
• Advanced knowledge and working of TallyERP/TallyPrime
• Ability to manipulate large amounts of data
• Proven knowledge of book-keeping and accounting principles, practices, standards, laws and regulations
• High attention to detail and accuracy
• Team management
• Advanced knowledge of TDS, GST, IT, PT and other statutory laws include knowledge of law, calculation of taxes and knowledge of filing.
• Ability to handle sensitive, confidential information