About Fibmesh

Fibmesh intends to recreate internet infrastructure using end to end software defined frameworks where in configuring national and international networks should be as simple as a drag and drop functionality on a configuration portal, thus making the whole process from idea stage to configuration to provisioning highly simple and effective.

The company holds a Telecom Infrastructure Licence (IP-1) granted by DoT, Government of India. As a part of group restructuring, Fibmesh will begin acquisition of another Group company, Airmesh Communications Limited (ACL). ACL holds a Category A - ISP Licence to provision Internet Services on an All-India basis.

Designation: Assistant Manager - Accounts

Department:  Finance

The incumbent will be responsible for the Accounts function including Accounts Receivable & Payables, to meet the financial and statutory reporting requirements and provide management with the financial results and analysis. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, closing of accounts, financial reporting, year-end audit preparation and the support of budget and forecast activities.

If you are passionate about work in start-ups, thrive on learning & love numbers then we are looking for you.

emResponsibilities include but are not limited toem:

• Overall responsibility for reviewing the Books of Account during month end closures and preparing analytical reviews
• Managing account payables and receivables
• Build & maintain a documented system of accounting policies and procedures
• Build up processes & templates for the department
• Consolidate monthly/quarterly updates on revenue, expense, outstanding, cash flow, billing etc  
• Work on budgeting & forecasting and the implementation of budgets
• End to End responsible Direct, Indirect taxation & Payroll Taxes
• GST filings, proper deduction and timely deposit of TDS along with Return filings
• Foreign Remittances: Preparation of 15 CA/CB. ROC related work with yearly return
• Verify bills received from Contracts/ vendors/ suppliers w.r.t signed agreements, P.O terms, statutory compliances etc; 
• Maintain Banking Relations
• Overseeing petty cash
• MIS and Reconciliations
• Drive the continuous improvement of end-to-end accounting practices
• Collating, preparing and interpreting reports, budgets, accounts & reviews financial statements, reports & market trends
• Scrutinizes booking of entries related to payments, revenue, all expenses etc; ensure real time updating of Books of accounts, accuracy, and assignment under right heads
• Prepare P&L statements and Monthly / Quarterly closing; consolidate Accounts and complete Quarterly / half yearly/ annual book closing activities
• Interacts with internal and external auditors for documentation submission requirements, ensuring Audit closures  
• Work closely with accounting team to provide input on management reporting needs and better understand our actua

Requirements

emDesired Candidateem

• Qualified CA with minimum 1(one) year of experience
• Excellent Communication Skills & creative problem-solving skills including negotiation
• Open to work in individual Capacity
• Strong financial and risk analysis experience
• Should be well versed with Foreign Payments
• Exposure to Singapore taxation will be an added advantage 
• An extensive understanding of US GAAP & IFRS
• Exposure to Quickbooks, Razorpay will be an added advantage
• Expertise in Excel & Accounting Software
• Ability to simplify financial processes and reports
• Ability to maintain a high level of attention to detail; Self-reliant, good problem solver, results oriented
• Self-starter with a proactive approach who loves to work in Startups
• Location - Jammu