Sr. Accounts Manager - Lower Parel (ecommerce Organization)

Career Management Services
  • Mumbai
  • Confidential
  • 10-15 years
  • 31 Jul 2015

  • Finance/ Accounts

  • Internet/ ECommerce
Job Description

Job Profile :

Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Structuring of creditors (vendors) ledgers and reconcile with our balances
Ensuring that all accounting standards and SOPs (Standard Operating Procedures) are followed in preparing the financial statements
Responsible for preparation of audit and financial statements (Statutory audits and Internal audits)
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Supervise auditing of establishments, and determine scope of investigation required.
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Responsible for preparing Monthly Closing reports. Monthly closing reports are made with the objective of knowing monthly profitability of the organisation
Ensuring regular scrutiny of the Trial Balance and general ledger
Responsible for fixed assets accounting and preparation of all statutory records for fixed assets. This is done on a quarterly basis.
Responsible for tax audit and filing annual returns of the company on or before 30th September
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Reconcile or note and report discrepancies found in records.
Monthly scrutiny of Accounts
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Preparation of daily cash flows
Act as a coach, guide and leader to the accounts team

Age 34 Plus

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