Skills (Must Have)
Good communication; Good Domain knowledge in Book closing, Balance sheet preration, finalization and consolidation, Audit, Accounts Payable, Accounts receivable, People Management, Excellent in MS Office, especially MS Excel, MS Word, PPT.
Skills (Good to have) Oracle exposure
Experience (Minimum) 6 Years
Experience (Maximum) 8 years, Non - BPO experience accounting experience,
General Ledger Accounting
Preparation and Consolidation of Financial Statement as per Revised Schedule III and Accounting Standards.
Cash flow preparation.
JE Preparation for provisions, accruals, rectification, re-class etc.
Monthly Book Closure including Trial Balance Scrutiny and Reconciliation of sub ledger Vs. GL.
Finalization of Financial Statement based on Accounting Standards and notes to account
Has hands on knowledge of TDS, Service Tax, Excise, Customs duty etc.
Has handled Complete AP process
Has handled Complete AR Process
Handling Audit Related queries
Preparation of Tax Audit schedules
Deferred Tax Calculation/ MAT Calculation
Understands Treasury operations
Has ability of handle team of 50+ people
Has a proven track record of managing a complete accounting team in his existing/past role.
Is able to interact with client and can drive processes for success.
Has bent of mind to improve processes
Has ability to think out of the box
Has leadership abilities.
Security Roles & Responsibilities
Updates himself/herself regularly with Company policies on Information Security Management System.
Ensure adherence to legal & regulatory requirements as applicable to the nature of work.
Access rights compliance
Any Other Remarks
Open to Shifts
Hard Working/Willingness to stretch
Open to travel
Update himself/herself on any change in Accounting Standards and Companies Act