We are Hiring Accountant for an MNC!!

Experience : 3 to 5 Years.

Location : Koramangala, Bangalore.

The Accountant roles that have been developed in each region are split into the following key areas of responsibility:
1) Management Accounts
2) Statutory Compliance
3) Other
The responsibilities and deliverables of the Regional Accountant role have been detailed below,
separated into the responsibilities and key deliverables of the areas listed above. Whilst there will
be differences between regions depending upon size of region and Accounts team, the below list is
relevant for all regions.
1) Management Accounts
The key responsibilities are as follows:
- Production of cost of sales report each month end showing GP by contractor as compared
to prior month. This is to be reviewed with relevant Operations Manager and approved for
submission to Group.
- Production of P&L reporting pack each month end showing actual results against budget/
forecast. This is to be reviewed with relevant Operations Manager and approved for
submission to Group in line with agreed month end timetable.
- Production of balance sheet reporting pack each month end, showing full reconciliation for
every balance sheet nominal code in use. This is to be submitted to Regional FC forreview
every month in line with submission of P&L reporting pack to the UK.
- Ensure that reporting of nomination GP is checked and agreed before submission of P&L
reporting pack to UK.
- Review postings to miscellaneous contractor each month and agree alternative treatments.
- Maintain control of balance sheet through having AP/AR/ Bank reconciled on a weekly
basis.
- Ensure intercompany accounts are 100% reconciled on a monthly basis.
- Complete 5\* analysis within 48 hours of receipt of league table.
- Complete Operations Manager Commission within 48 hours of receiving league table.
- Calculate Staff commissions on a monthly basis to meet payroll timetable.

2) Statutory Compliance
The key responsibilities within invoice queries are as follows:
- Assist in the management of Statutory Audits ensuring clean audit opinion achieved with no
net debit audit adjustments to the EBITDA line. Meet the required Group timetable for
statutory audits and reporting.
- Responsible for tax compliance in country ensuing that all corporation tax, Services Tax and
any other relevant statutory or taxation filings and payments are done within regulatory
deadlines.
3) Other
- Responsibility for all information input in the finance system including accounts payable,
general journals and cash.
- To provide any ad – hoc or other reporting as and when requested by the Financial
Controller.
- Provide any other regional financial assistance to Operations, Commercial, HR and IT
departments as required.
- Resolution of all local issues relating to the day to day finances of specified offices.
Candidate profile:
• Minimum 5-6 years of experience in accounting and finance
• CA (Final or Inter) or MBA in Finance or equivalent accounting qualification
• ERP experience (Microsoft dynamics Navision/SAP or similar)
• Spreadsheet skills (vlookup/Pivot table)
• Self-motivating and ability to work independently

Job Type: Full-time

Salary: ₹600,000.00 - ₹660,000.00 per year

Schedule:
• Morning shift

Education:
• Master's (Preferred)

Experience:
• Accounting: 3 years (Preferred)

License/Certification:
• CA-Inter (Preferred)

Speak with the employer
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Application Deadline: 18/01/2024
Expected Start Date: 03/01/2024