Job Description:
Responsibilities

• Maintaining proper accounting records

• Assessing financial risks and suggesting preventive measures

• Liaising with clients, business partners, auditors and vendors

• Ensuring complete compliance with the state authorities

• Offering expert financial advice and services to clients

• Investigating and rectifying any financial discrepancies

• Conducting internal and external audits

• Preparing budgets, annual reports and strategies

• Advising clients on financial transactions, mergers and acquisitions

• Helping clients with reciprocity agreements, training agreements or similar tax/payment-related queries

• Analyzing the company’s financial systems and procedures

• Processing online payments and bank statements

• Preparing and forecasting budget reports

• Preventing or suggesting ways to stop any fraudulent activities

• Negotiating monetary terms with vendors

• Providing assistance with tax planning

Desired Profile / Criteria / Skills :
He/She should be having qualification of CA.
Experience in managing accounts of company post CA for min 6 years.
He/She should have work majority part of their experience finalization of books of account under Ind AS and consolidation of accounts of holding and subsidiary companies.
Person working with Corporates are preferred.