Global Finance Practice - Associate / Sr. Associate [Pune Based Candidates Preferred]Title : Associate/Senior Associate – Global Finance and AccountingBusiness unit : Global Finance PracticeIndustry : Management and Technology ConsultingLocation : Hybrid, Pune, Based Candidates PreferredWebsite : www.exusia.comRelevant Experience: 4 to 9 years [ Including Article ship Tenure] Education : A qualified CA/Inter CA preferred/ICWA/CPA with strong understanding and experience in financial and management accounting including Internal Audit. Having experience handling clients with IGAAP / IFRS / US GAAPExusia, Inc., a cutting-edge data and information management consulting firm, seeks a self-starter to join our global finance practice e in our Pune office as an Associate, depending on experience and capability. Currently, we are following remote working model and the successful candidate will be required to have high speed internet connectivity with back up for seamless working operations. What’s the Role?This position reports to the Finance vertical head and the successful candidate will be responsible for optimizing the finance and accounting verticals of the firm. In this capacity, the Associate will work closely with the Head of Operations and senior leadership team to evaluate and execute key financial and strategic initiatives and functions for the business and interact directly with clients, employees, and vendors globally. Key Responsibilities: · Review, process journal entries to ensure all business transactions are recorded in the company accounting software.· Accurate and timely processing and review of global accounting transactions. Substantiate financial transactions by auditing documents and· Review and maintain a thorough understanding of the financial reporting and general ledger structure.· Processing and review of Global payroll for India, US & South Africa.· Oversee employee compensation and benefit plans and provide recommendations.· Smooth communication with HR, Operations, Legal and Talent departments to cater to business requirements and to provide any overlapping support.· Review of Accounts Payables and Accounts Receivables.· Perform research, due diligence on show cause notices, compliance requirements and government notifications and provide solution oriented recommendations.· Deliver and monitor weekly and monthly Management reports and provide proactive status update to the Head of Operations on a predefined frequency.· Assist in the processing of balance sheets, income statements, and other financial statements according to government stipulated legal and company accounting and financial guidelines. Review need based.· Reviewing and assisting in the preparation of monthly/yearly books including ledger scrutiny, maintaining Balance Sheet schedules, and ensuring ownership on Audit related activities· Ensuring end to end ownership of the audit activity and corrective actions are taken in a timely manner· Performing and reviewing daily/monthly/quarterly company compliance's which includes making remittances for TDS, GST, PT, PF etc.· Review, update and maintain financial data to ensure that information will be accurate and immediately available when needed.· Track and report on key metrics to provide feedback on financial and operational efficacy of business decisions; ensure both the timeliness and accuracy of such reporting.· Actively participate in making forecasts, annual budgets with internal departments, business development and other cross functional teams. Support preparation of planning rounds and budgets in consultation in collaboration with the Lead – Accounts & Finance.· Prepare monthly MIS, Cash Flow statement and review with stakeholders to ensure low ageing of accruals and actualization of costs in consultation with the Lead – Accounts & Finance.· Involved in the implementation of action plans in relation to internal audits, internal control and/or other projects.· Active participation in ISO audit, maintaining ISO related information as per ISO guidelines and standard Accounting practice.· Liaise with employees, clients, and vendors on critical communication.· Build In-house domain knowledge, SOP’s and functional repositories.· Track and report on key metrics to provide feedback on financial and operational efficacy of business decisions; ensure both the timeliness and accuracy of such reporting· Timely escalations and proactive approach towards sensitive matters.