Job Description
We are looking for a Chartered Accountant with 5+Years of Experience.
- Accountant: records regular and closing entries for specified processes and analyzes the related accounts. Handle full set of accounting for the entity, including audit and tax reporting to statutories
- Detailed Review of contracts w.r.t financial aspects: payment schedules, tax issues, documentation requirement for invoicing
- Ensure on time customer billing
- Supervise timely submission of invoices to customer
- Support Pan India transitions
- Support Pan India Controls & compliance function
- Meet & Exceed SLA'S and customer expectations
- Drive continuous improvement with the operations
- Drive the compliance to data standards and enforcement of corporate policies
- Deliver effective, timely communication to the process owner
- Multiple stake holder management across entities
- Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
- Query management for support on specific customer queries not resolved at first pass in query management
Qualifications - External
The successful candidate should be able to demonstrate the following selection criteria:
- B.com/M.com/CA
- 5-7 years , should have been involved with innovation/change initiatives in his previous roles
- At least 3-4 years in a Manufacturing setup
- Good hands on experience in SAP
- ERP implementation experience (preferably SAP)
- Manage cash application, review o/s balances
- Independently resolve vendor/business partner disputes
- Bank/customer reconciliation
- Automation of AR/AP processes
- Well versed with Indian Tax
- Good end to end knowledge of AR/AP
- Transition of work to FiSS
- Implement accounting policies, procedures and best practices
- Overall reporting
- Accountant: records regular and closing entries for specified processes and analyzes the related accounts. Handle full set of accounting for the entity, including audit and tax reporting to statutories
- Detailed Review of contracts w.r.t financial aspects: payment schedules, tax issues, documentation requirement for invoicing
- Ensure on time customer billing
- Supervise timely submission of invoices to customer
- Support Pan India transitions
- Support Pan India Controls & compliance function
- Meet & Exceed SLA'S and customer expectations
- Drive continuous improvement with the operations
- Drive the compliance to data standards and enforcement of corporate policies
- Deliver effective, timely communication to the process owner
- Multiple stake holder management across entities
- Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
- Query management for support on specific customer queries not resolved at first pass in query management
Qualifications - External
The successful candidate should be able to demonstrate the following selection criteria:
- B.com/M.com/CA
- 5-7 years , should have been involved with innovation/change initiatives in his previous roles
- At least 3-4 years in a Manufacturing setup
- Good hands on experience in SAP
- ERP implementation experience (preferably SAP)
- Manage cash application, review o/s balances
- Independently resolve vendor/business partner disputes
- Bank/customer reconciliation
- Automation of AR/AP processes
- Well versed with Indian Tax
- Good end to end knowledge of AR/AP
- Transition of work to FiSS
- Implement accounting policies, procedures and best practices
- Overall reporting
💡 Quick Summary
Seeking a career-building opportunity? The Manager | Finance | CA |5|8 yrs position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru 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.
