Accounts And Finance Manager
- Acme Services
- 2 to 5 Yrs
- Mumbai
- 3 years ago
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Job Description
Roles and Responsibilities
Will be responsible to ensure that day to day accounting is being done and books of accounts aremaintained properly.
Will be responsible to supervise revenue booking, preparation of reports for revenue function,
receivable management, system reconciliations
Will be responsible to supervise vendor payments, budgets vs actual variance analysis for every
vendor payment, statutory payments and ensure that all payments are being made in timely manner
Will be responsible for preparation of statement for Fund Flow Management and Cash Flow
Management
ROC Compliance and following the MCA Calendar for all the applicable forms for the Company
Assist and ensure completion of Statutory Audit and Company Secretarial Audit
Company Act related matters such as holding Board Meetings and General Meetings in timely manner
and complete co-ordination and co-operation with the Company Secretary
Monthly preparation of Financial MIS, reconciliation of MIS with accounting system, preparation of
financial statements such Profit/Loss Statement, Balance Sheet and Cash flow statement
Will be responsible for system and physical inventory and ensure there are no gaps between the
system and physical inventory at any given point of time.
Will be responsible for ledger reconciliations and obtaining balance confirmations from vendors.
Process payroll, making analysis and report any irregularities in monthly payroll expenses and report
payroll taxes for the organization
Ensure operational compliance with policies, procedures and regulations for any necessary entities
Develop and manage annual and multi-year budgets that are adequate for the organizations needs
including preparation of periodic budget forecasts
Will be responsible for responding to queries and provide adequate replies to cross functional
departments as and when required
Perform basic office management duties as requested
Will be responsible for liaisioning with banks for obtaining loans, renewal of credit facilities, foreign
remittance and such other work which the banks would require the company to do.
Will be responsible to manage a team of around 6-7 people The team will be having solid line
reporting into this role and person would be directly responsible for their performance and duties
Perform any other allied task as and when asked for.
Regards
Team HR
Employement Category:
Employement Type: Full timeIndustry: Medical / Healthcare Role Category: Finance / Accounts / Tax Functional Area: Not ApplicableRole/Responsibilies: Accounts And Finance ManagerContact Details:
Company: Acme ServicesLocation(s): Mumbai+ View Contact
Keyskills: finance company secretarial accounting system balance sheet cash flow management statutory audit roc compliance
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