Position: Finance and Accounting Manager
Location - Gurgaon
Job Responsibilities
Provide financial reports and interpret financial information to managerial staff
Prepare and analyse financial statements including monthly, quarterly and annual reports
Ensuring financial records & reports are maintained in compliance with accepted accounting policies & procedures
Focus on all daily and month-end accounting procedures for the account results, including P&L, balance sheet, and cash flow management
Vendor management & reconciliation of payments
Ensuring compliance of all legal requirements like GST, TDS, advance tax on time
Managing Payroll and salaries payment on due dates after statutory deductions
Managing Accounts payable & accounts receivable ageing wise for timely recovery of dues & analysis of costing due to outstanding
Ensure intercompany transactions and balances are reconciled on a real time basis
Liaise with external auditors, legal counsel, and regulatory authorities to address financial and compliance issues.
Internal Controls & Risk Management
Cash management: managing cash flow, planning financing, optimising investment activities, etc.
Budget management: prepare annual budgets in cooperation with President and senior manager, comparing with actual results, making necessary adjustments.
Collaborate with other departments to provide financial insights and support for decision-making.
Cash and Budget management
Necessary Skill / Experience
Indian CA / Japan CPA / U.S. CPA qualification
3 years or more working experience in India in day-to-day accounting and compliance, closing Financials Accounts or working experience in Indian Finance and Accounting
Business level English
High communication ability and skill to collaborate with admin staffs, other departments, HQ and other branches to promote business and projects.
Preferable Skill / Experience
In-depth knowledge of financial accounting and Indian taxation (IFRS, Income Tax, GST etc.)
Experience in dealing with audits