Chartered Accountant
ConfidentialThane, India30+ days ago
Job descriptions.Reasons of creditors outstanding > s.Ensuring there are no debit balances in sundry creditors and advances > s.Maintaining of cost parity with the HoldCo and informing HoldCo of any best practice in the subsidiar y.Regularly looking to cut & optimize the cos t.Analyzing the monthly cost and providing the reason for the varianc e.Preparation of financial statements, budgeting, and AOP s.Responsible for all accounting activities and tracking whether the compliances with various statutes are me t.Creation of Process notes, accounting notes, and guidance note s.Tracking all the payments are being done correctl uryTo handle banking, mutual funds & any other financial product relationsh ip.To negotiate with the banks on various produc ts.To forecast the working capital requirements and manage the cash f lowTo track the weekly treasury income and ensure the ROI is maintain dit All the finance processes are properly adhered, and best practices have been implemen ted.All expenses are booked correctly with proper approvals & support ing.All payments are processed correc tly.MIS is shared correctly incorporating all the facts and disclosu res.Revenue is booked correctly as per the agreed commercials and consumpt ion.Debtors are being followed up regularly to ensure DSO is within 30 d ments CA with 4-5 years of exper ience.Should have worked with a startup c ompanyEarly joiners pre
Designation- Assistant Manager (Finance)
Need a process and a detail-oriented candidate for financial reporting in the Finance functio
A. Reporting & Financial process
- esPreparation of the financial
- s.Monthly closure of the books on time & preparation of MI
- S.Ensuring the debtor ageing should not be >
30 day
60 days, advance standing >
30 days & provision >
30 day
15 day
y.
B. Treas
ed.
C. Au
ays.
Require
ferred
Skills Required
Preparation Of Financial Statements, Budgeting, Financial Reporting
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Chartered Accountant • Thane, India
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