Job Description
Company:
Capacite Infraprojects Ltd
Location
Mumbai
Experience
12-15 Years
Key Skills
Accounts Receivable, Accounts Payable, sraccounts manager, Finance, accounting, Excel
Job Description
Position: Sr. Manager / Manager - Accounts (CA)
Qualification: CA
Experience: 10 to 15 years
Location: Mumbai
Job description
Roles and Responsibilities
Accounts Receivable
Keeping track and ensure timely and correct accounting of Client Billing
Interacting with client for balance confirmation and related query
Solving the queries of project team regarding GST matter, debit note or any other client related matter.
Highlight the sensitive areas to management -Client revocable, non-recovery of advance
Accounts Payable
Timely and accurate Invoice booking
Getting the provisional figures from Site
Getting ensured that all required details for Quarterly as well as yearly audit to be completed in due course with accuracy
Approving petty cash vouchers in system and highlight abnormal expenses\\approval of management
Closely monitor all activities of Subordinates as mentioned below
Implement reporting procedures and internal controls for the purpose of maintaining accurate records.
Maintain various fiscal information, files, and records for providing an up-to-date reference and audit trail for compliance.
Participate in establishing departmental policy.
Perform supervisory functions for the accounts payable department, including interviewing and recommending the hiring of new staff members; providing or arranging for training for staff; evaluating staff performance; and recommending personnel actions to ensure adequate and competent staffing.
Plan work assignments, evaluate work performed, and provide direction and decisions in handling procedural and technical problems. Monitor work outcomes and provide metric data for management.
Reconcile a variety of accounts and reports for ensuring accuracy.
Research discrepancies of financial information and/or documentation (e.g., purchase orders, vendors, invoices, etc.) for ensuring accuracy and adherence to procedures prior to processing.
Assist with month-end closing tasks, including monthly expense accruals.
Desired Candidate Profile
CA with 15-20 years experience
Has worked in a ERP environment other than Tally
Has sound hands on expert knowledge of Excel
Having previous experience in a Contacting/construction/EPC Industry will be an added advantage
Good interpersonal skills
Ability to manage workflow and/or business cycle productivity
Ability to plan, organize, assign, prioritize, evaluate, and supervise the work of subordinate employees performing the same or similar work.
Ability to plan, organize, develop tactical plans, and sets priorities.
Ability to solve technical and non-technical accounting problems related to AP.
Ability to supervise, coach, mentor, train, and evaluate work results.
Ability to work effectively through and with others.
Knowledge of accounts payable principles and practices.
Capacite Infraprojects Ltd
Location
Mumbai
Experience
12-15 Years
Key Skills
Accounts Receivable, Accounts Payable, sraccounts manager, Finance, accounting, Excel
Job Description
Position: Sr. Manager / Manager - Accounts (CA)
Qualification: CA
Experience: 10 to 15 years
Location: Mumbai
Job description
Roles and Responsibilities
Accounts Receivable
Keeping track and ensure timely and correct accounting of Client Billing
Interacting with client for balance confirmation and related query
Solving the queries of project team regarding GST matter, debit note or any other client related matter.
Highlight the sensitive areas to management -Client revocable, non-recovery of advance
Accounts Payable
Timely and accurate Invoice booking
Getting the provisional figures from Site
Getting ensured that all required details for Quarterly as well as yearly audit to be completed in due course with accuracy
Approving petty cash vouchers in system and highlight abnormal expenses\\approval of management
Closely monitor all activities of Subordinates as mentioned below
Implement reporting procedures and internal controls for the purpose of maintaining accurate records.
Maintain various fiscal information, files, and records for providing an up-to-date reference and audit trail for compliance.
Participate in establishing departmental policy.
Perform supervisory functions for the accounts payable department, including interviewing and recommending the hiring of new staff members; providing or arranging for training for staff; evaluating staff performance; and recommending personnel actions to ensure adequate and competent staffing.
Plan work assignments, evaluate work performed, and provide direction and decisions in handling procedural and technical problems. Monitor work outcomes and provide metric data for management.
Reconcile a variety of accounts and reports for ensuring accuracy.
Research discrepancies of financial information and/or documentation (e.g., purchase orders, vendors, invoices, etc.) for ensuring accuracy and adherence to procedures prior to processing.
Assist with month-end closing tasks, including monthly expense accruals.
Desired Candidate Profile
CA with 15-20 years experience
Has worked in a ERP environment other than Tally
Has sound hands on expert knowledge of Excel
Having previous experience in a Contacting/construction/EPC Industry will be an added advantage
Good interpersonal skills
Ability to manage workflow and/or business cycle productivity
Ability to plan, organize, assign, prioritize, evaluate, and supervise the work of subordinate employees performing the same or similar work.
Ability to plan, organize, develop tactical plans, and sets priorities.
Ability to solve technical and non-technical accounting problems related to AP.
Ability to supervise, coach, mentor, train, and evaluate work results.
Ability to work effectively through and with others.
Knowledge of accounts payable principles and practices.
💡 Quick Summary
Seeking a career-building opportunity? The Sr| Manager | Manager | Accounts |CA position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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.
