Job Description
Roles / Job Description
• Responsible for effective invoice management in all the group companies of organization within due time limits and as per company policies
• Responsible for creating an advance budget for all expenses and incomes for a specified period. Tracking the budget with the actual expenses and incomes to take corrective actions if required.
• Responsible for effective petty cash management for the organization. Tracking the actual petty expenses against the budget to take corrective actions if required
• Responsible for gst compliances to be undertaken for all group companies of the organization as per specified compliance
• Responsible for tds compliances to be undertaken for all group companies of the organization as per specified compliance
• Responsible for data management and analysis for all transactions which are accounted in our systems
• Responsible for income tax compliances to be undertaken for all group companies of the organization as per specified compliance
• Responsible for the learning process management for all team members in an efficient and state of the art manner
• Responsible for preparing and providing required documents to income tax / gst / tds / or any other authorities within due time limits as mentioned in case of any inspection, survey, scrutiny or search . It also includes representation to the authorities with or without management
• Responsible for preparing and providing required documents / data to internal as well as external / concurrent auditors within specified time . Taking necessary corrective actions over observations if required
• Responsible for Acquiring various certifications from Chartered Accountant as and when required by banks or any other statutory body within specified time limits
• Responsible for international accounting and compliance for all group companies of the organization if any
• Responsible for developing, updating and executing sops and policies of all Company account functions for all the group companies of the organization. To conduct independent audit for corrective actions if any on regular specified intervals.
• To generate various MIS reports for overall growth of the organization of all Company account functions which help to take informed decisions
• Responsible for infusing the highest level of automation and technology for managing and undertaking all functions of Account and keep updating those tools and software on a regular interval.
• Conducting Inter and intra dept meetings in the organization about their point of view for the need of improvement by considering their views for the department. To implement feedback in the best interest of the company
• To Learn and motivate your team to learn about organisations products /services / people and culture and stay up to date with the changes implemented
• Aligning the process and systems of department with compliance as and when needed and asked by designated / approved source after following due approval mechanism
• Providing data during inspections and audits or whenever it is demanded from a designated / approved source after following due approval mechanism
• To get updates of all processes and systems of other industries pertaining to account functions by maintaining immediate touch with intermediaries on a regular basis. giving more priority to BFSI industry
• To follow and abide organogram structure and organization policies for overall growth
• To Build , develop and nourish your team to ensure high talent density and high level of candour
• To follow and abide work values of the organization
• To ensure that all the internal and external customers are well aware and knowledgeable about departments new changes or new updations
• To ensure that all departmental costs are incurred in the best interest of the company.
Financing And Banking
• Responsible for bank account management for all group companies of the organization .
• To ensure maximum disbursement, sanction and utilization of various Debt facilities. To find newer ways to get fund base or non fund based debt into our system for all group companies of the organization. To achieve the highest efficiency in fund utilization for all group companies of the organization.
• Maintain a proper record of all Debt facilities and Investments for all group companies of the organization.
• Responsible for accurately managing Partner payout as per companies policy within due TAT and in accurate manner
• To undertake credit rating operations for all group companies of the organization.
• Responsible for exchange / CC pay in and payout operation related to funds with specified TAT and in accurate manner
• Responsible for developing, updating and executing sops and policies of all banking and finance account functions for all the group companies of the organization. To conduct independent audit for corrective actions if any on regular specified intervals.
• To generate various MIS reports for overall growth of the organization of banking and finance functions which help to take informed decisions
• Responsible for infusing the highest level of automation and technology for managing and undertaking all functions of Account and keep updating those tools and software on a regular interval.
• Conducting Inter and intra dept meetings in the organization about their point of view for the need of improvement by considering their views for the department. To implement feedback in the best interest of the company
• To Learn and motivate your team to learn about organisations products /services / people and culture and stay up to date with the changes implemented
• Form a habit of reading relevant journals, exchange and sebi circulars, going to meetings and attending courses to lead the department for Account services. Stay up-to-date with the industrys techniques and methods. To receive relevant certification based on your work profile and designation
• Aligning the process and systems of department with compliance as and when needed and asked by designated / approved source after following due approval mechanism
• Providing data during inspections and audits or whenever it is demanded from a designated / approved source after following due approval mechanism
• To get updates of all processes and systems of other industries pertaining to account functions by maintaining immediate touch with intermediaries on a regular basis. giving more priority to BFSI industry
• To follow and abide organogram structure and organization policies for overall growth
• To Build , develop and nourish your team to ensure high talent density and high level of candour
• To follow and abide work values of the organization
• To ensure that all the internal and external customers are well aware and knowledgeable about departments new changes or new updations
• To ensure that all departmental costs are incurred in the best interest of the company.
Requirements
• Candidates with experience in listed companies will be given a preference.
• Candidates should have qualification like CA /CFA / CWA/ ACCA/ CS/ MBA Finance etc.
• Candidates should be okay to shifting to Ahmedabad
• Responsible for effective invoice management in all the group companies of organization within due time limits and as per company policies
• Responsible for creating an advance budget for all expenses and incomes for a specified period. Tracking the budget with the actual expenses and incomes to take corrective actions if required.
• Responsible for effective petty cash management for the organization. Tracking the actual petty expenses against the budget to take corrective actions if required
• Responsible for gst compliances to be undertaken for all group companies of the organization as per specified compliance
• Responsible for tds compliances to be undertaken for all group companies of the organization as per specified compliance
• Responsible for data management and analysis for all transactions which are accounted in our systems
• Responsible for income tax compliances to be undertaken for all group companies of the organization as per specified compliance
• Responsible for the learning process management for all team members in an efficient and state of the art manner
• Responsible for preparing and providing required documents to income tax / gst / tds / or any other authorities within due time limits as mentioned in case of any inspection, survey, scrutiny or search . It also includes representation to the authorities with or without management
• Responsible for preparing and providing required documents / data to internal as well as external / concurrent auditors within specified time . Taking necessary corrective actions over observations if required
• Responsible for Acquiring various certifications from Chartered Accountant as and when required by banks or any other statutory body within specified time limits
• Responsible for international accounting and compliance for all group companies of the organization if any
• Responsible for developing, updating and executing sops and policies of all Company account functions for all the group companies of the organization. To conduct independent audit for corrective actions if any on regular specified intervals.
• To generate various MIS reports for overall growth of the organization of all Company account functions which help to take informed decisions
• Responsible for infusing the highest level of automation and technology for managing and undertaking all functions of Account and keep updating those tools and software on a regular interval.
• Conducting Inter and intra dept meetings in the organization about their point of view for the need of improvement by considering their views for the department. To implement feedback in the best interest of the company
• To Learn and motivate your team to learn about organisations products /services / people and culture and stay up to date with the changes implemented
• Aligning the process and systems of department with compliance as and when needed and asked by designated / approved source after following due approval mechanism
• Providing data during inspections and audits or whenever it is demanded from a designated / approved source after following due approval mechanism
• To get updates of all processes and systems of other industries pertaining to account functions by maintaining immediate touch with intermediaries on a regular basis. giving more priority to BFSI industry
• To follow and abide organogram structure and organization policies for overall growth
• To Build , develop and nourish your team to ensure high talent density and high level of candour
• To follow and abide work values of the organization
• To ensure that all the internal and external customers are well aware and knowledgeable about departments new changes or new updations
• To ensure that all departmental costs are incurred in the best interest of the company.
Financing And Banking
• Responsible for bank account management for all group companies of the organization .
• To ensure maximum disbursement, sanction and utilization of various Debt facilities. To find newer ways to get fund base or non fund based debt into our system for all group companies of the organization. To achieve the highest efficiency in fund utilization for all group companies of the organization.
• Maintain a proper record of all Debt facilities and Investments for all group companies of the organization.
• Responsible for accurately managing Partner payout as per companies policy within due TAT and in accurate manner
• To undertake credit rating operations for all group companies of the organization.
• Responsible for exchange / CC pay in and payout operation related to funds with specified TAT and in accurate manner
• Responsible for developing, updating and executing sops and policies of all banking and finance account functions for all the group companies of the organization. To conduct independent audit for corrective actions if any on regular specified intervals.
• To generate various MIS reports for overall growth of the organization of banking and finance functions which help to take informed decisions
• Responsible for infusing the highest level of automation and technology for managing and undertaking all functions of Account and keep updating those tools and software on a regular interval.
• Conducting Inter and intra dept meetings in the organization about their point of view for the need of improvement by considering their views for the department. To implement feedback in the best interest of the company
• To Learn and motivate your team to learn about organisations products /services / people and culture and stay up to date with the changes implemented
• Form a habit of reading relevant journals, exchange and sebi circulars, going to meetings and attending courses to lead the department for Account services. Stay up-to-date with the industrys techniques and methods. To receive relevant certification based on your work profile and designation
• Aligning the process and systems of department with compliance as and when needed and asked by designated / approved source after following due approval mechanism
• Providing data during inspections and audits or whenever it is demanded from a designated / approved source after following due approval mechanism
• To get updates of all processes and systems of other industries pertaining to account functions by maintaining immediate touch with intermediaries on a regular basis. giving more priority to BFSI industry
• To follow and abide organogram structure and organization policies for overall growth
• To Build , develop and nourish your team to ensure high talent density and high level of candour
• To follow and abide work values of the organization
• To ensure that all the internal and external customers are well aware and knowledgeable about departments new changes or new updations
• To ensure that all departmental costs are incurred in the best interest of the company.
Requirements
• Candidates with experience in listed companies will be given a preference.
• Candidates should have qualification like CA /CFA / CWA/ ACCA/ CS/ MBA Finance etc.
• Candidates should be okay to shifting to Ahmedabad
💡 Quick Summary
Seeking a career-building opportunity? The Chief Financial Officer position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
