SENIOR CHARTERED ACCOUNTANT

Reports to : CFO

Job Overview :

Analyse and provide information about financial records, with focus areas including financial reporting, taxation, corporate finance, business recovery, and insolvency

Responsibilities and Duties

• Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations.
• Directing Preparation of financial reports that showcase & anticipate the organizations financial position.
• Administering maintenance of books of accounts, inclusive of P&L account balance sheet and trial balance with the finalization of year end accounts.
• Maintaining registers on Debtors, Creditors & expenses sheets as well as other statements for analysis of the profitability position.
• Management of cash flow and distribution of funds in critical financial situations.
• Supervising the preparation of MIS reports to provide feedback to top management on financial performance, credit control, profitability etc.
• Conducting statutory audits / internal audits for analysing existing systems for proposing improvisation measures.
• Identifying frauds / misrepresentation in books of accounts & drafting a final audit report containing details about deviations & recommendations.
• Conducting risk analysis & providing valuable proposition to the top management to minimize risk levels monitoring expenses & ensuring that they adhere to budgetary parameters.
• Prepare CMA data & Project Report for Banks
• Coordinating with government officials, company secretary, Internal Audits, statutory Audits and other regulatory authorities to ensure compliance with norms.
• Knowledge of Direct and Indirect Taxes

Qualifications :

Skills & Competencies :

Personal Traits :

Value