Responsibilities
• General supervision of professional accounting tasks which include but not limited to Accrual, Payroll accounting, Tax Compliance, Treasury Services, Accounts Payable, Accounts Receivables, and Reconciliation, monthly closing, General Ledger, Financial Reporting, Contract Review, Planning and Budgeting, Cost Allocation, etc.
...
this job offer closes 21 june 2025
job details
this job offer closes 21 june 2025
- reference numberJPC - 107261
job details
• Lead the issuance of the monthly and annual Financial Statements.
• Review payment documents and review contracts and agreements to ensure the payments accuracy.
• Review billing/invoice, debit/credit notes, collection, and reporting activities according to the policy and procedures.
• Determine the classification of expenditure (Expenses vs. Capital) according to the accounting policies and procedures.
• Review the monthly reconciliation report, month-end closing, and financial and management reports.
• Keep Accounting Manual updated from time-to-time.
• Identify and report to the Controller the problems or unusual situations and provide recommendation(s) for corrective action.
• Prepare Cash Forecast Statement and Cash Analysis Reports for investment of surplus funds.
• Review proper documentation necessary for international transfer in accordance with the governmental regulations or auditing purposes.
• Prepare & review annual filings with Central Bank and Registrar of Companies.
• Prepare & review direct & indirect tax filings and ensure statutory timelines and uploads of relevant documentation on company’s & consultant’s portals.
• Getting the statutory, internal & tax audits done.
• Supervise & if required prepare Financial Analysis Reports for evaluation of vendors prior to registration.
Qualification & Experience
• Master’s degree in the Finance, preferably a member of ICAI.
• 5-8 years of post-qualification diversified experience in corporate financial accounting. Experience in tax accounting & filings shall be preferred.
• 2-3 years of work experience on FICO SAP module. Additional knowledge of MM SAP module would be preferred.
• Advance Excel essential (Excluding Macros etc.) and power point presentation.
• Knowledge of Internal Controls in Financial Reporting shall be preferred.
• Knowledge of Business Continuity & Risk Management shall be preferred.
• Fluent in English communication.
• Attention to detail and ability to prioritize and manage multiple tasks under pressure. Other details:Work from office 5 days a week
show more• Review payment documents and review contracts and agreements to ensure the payments accuracy.
• Review billing/invoice, debit/credit notes, collection, and reporting activities according to the policy and procedures.
• Determine the classification of expenditure (Expenses vs. Capital) according to the accounting policies and procedures.
• Review the monthly reconciliation report, month-end closing, and financial and management reports.
• Keep Accounting Manual updated from time-to-time.
• Identify and report to the Controller the problems or unusual situations and provide recommendation(s) for corrective action.
• Prepare Cash Forecast Statement and Cash Analysis Reports for investment of surplus funds.
• Review proper documentation necessary for international transfer in accordance with the governmental regulations or auditing purposes.
• Prepare & review annual filings with Central Bank and Registrar of Companies.
• Prepare & review direct & indirect tax filings and ensure statutory timelines and uploads of relevant documentation on company’s & consultant’s portals.
• Getting the statutory, internal & tax audits done.
• Supervise & if required prepare Financial Analysis Reports for evaluation of vendors prior to registration.
Qualification & Experience
• Master’s degree in the Finance, preferably a member of ICAI.
• 5-8 years of post-qualification diversified experience in corporate financial accounting. Experience in tax accounting & filings shall be preferred.
• 2-3 years of work experience on FICO SAP module. Additional knowledge of MM SAP module would be preferred.
• Advance Excel essential (Excluding Macros etc.) and power point presentation.
• Knowledge of Internal Controls in Financial Reporting shall be preferred.
• Knowledge of Business Continuity & Risk Management shall be preferred.
• Fluent in English communication.
• Attention to detail and ability to prioritize and manage multiple tasks under pressure. Other details:Work from office 5 days a week
experience
15 Responsibilities
• General supervision of professional accounting tasks which include but not limited to Accrual, Payroll accounting, Tax Compliance, Treasury Services, Accounts Payable, Accounts Receivables, and Reconciliation, monthly closing, General Ledger, Financial Reporting, Contract Review, Planning and Budgeting, Cost Allocation, etc.
• Lead the issuance of the monthly and annual Financial Statements.
• Review payment documents and review contracts and agreements to ensure the payments accuracy.
• Review billing/invoice, debit/credit notes, collection, and reporting activities according to the policy and procedures.
• Determine the classification of expenditure (Expenses vs. Capital) according to the accounting policies and procedures.
• Review the monthly reconciliation report, month-end closing, and financial and management reports.
• Keep Accounting Manual updated from time-to-time.
• Identify and report to the Controller the problems or unusual situations and provide recommendation(s) for corrective action.
• Prepare Cash Forecast Statement and Cash Analysis Reports for investment of surplus funds. ...
• General supervision of professional accounting tasks which include but not limited to Accrual, Payroll accounting, Tax Compliance, Treasury Services, Accounts Payable, Accounts Receivables, and Reconciliation, monthly closing, General Ledger, Financial Reporting, Contract Review, Planning and Budgeting, Cost Allocation, etc.
• Lead the issuance of the monthly and annual Financial Statements.
• Review payment documents and review contracts and agreements to ensure the payments accuracy.
• Review billing/invoice, debit/credit notes, collection, and reporting activities according to the policy and procedures.
• Determine the classification of expenditure (Expenses vs. Capital) according to the accounting policies and procedures.
• Review the monthly reconciliation report, month-end closing, and financial and management reports.
• Keep Accounting Manual updated from time-to-time.
• Identify and report to the Controller the problems or unusual situations and provide recommendation(s) for corrective action.
• Prepare Cash Forecast Statement and Cash Analysis Reports for investment of surplus funds. ...
• Review proper documentation necessary for international transfer in accordance with the governmental regulations or auditing purposes.
• Prepare & review annual filings with Central Bank and Registrar of Companies.
• Prepare & review direct & indirect tax filings and ensure statutory timelines and uploads of relevant documentation on company’s & consultant’s portals.
• Getting the statutory, internal & tax audits done.
• Supervise & if required prepare Financial Analysis Reports for evaluation of vendors prior to registration.
Qualification & Experience
• Master’s degree in the Finance, preferably a member of ICAI.
• 5-8 years of post-qualification diversified experience in corporate financial accounting. Experience in tax accounting & filings shall be preferred.
• 2-3 years of work experience on FICO SAP module. Additional knowledge of MM SAP module would be preferred.
• Advance Excel essential (Excluding Macros etc.) and power point presentation.
• Knowledge of Internal Controls in Financial Reporting shall be preferred.
• Knowledge of Business Continuity & Risk Management shall be preferred.
• Fluent in English communication.
• Attention to detail and ability to prioritize and manage multiple tasks under pressure. Other details:Work from office 5 days a week
show more• Prepare & review annual filings with Central Bank and Registrar of Companies.
• Prepare & review direct & indirect tax filings and ensure statutory timelines and uploads of relevant documentation on company’s & consultant’s portals.
• Getting the statutory, internal & tax audits done.
• Supervise & if required prepare Financial Analysis Reports for evaluation of vendors prior to registration.
Qualification & Experience
• Master’s degree in the Finance, preferably a member of ICAI.
• 5-8 years of post-qualification diversified experience in corporate financial accounting. Experience in tax accounting & filings shall be preferred.
• 2-3 years of work experience on FICO SAP module. Additional knowledge of MM SAP module would be preferred.
• Advance Excel essential (Excluding Macros etc.) and power point presentation.
• Knowledge of Internal Controls in Financial Reporting shall be preferred.
• Knowledge of Business Continuity & Risk Management shall be preferred.
• Fluent in English communication.
• Attention to detail and ability to prioritize and manage multiple tasks under pressure. Other details:Work from office 5 days a week
experience
15- gurugram, haryana
- permanent
Job Description Role Description DesignationCM- Finance (Cluster Controller)Role SummaryPlay the role of Finance Controller. Responsible for preparation of financials ensure sufficient budgetary controls, variance analysis, Process Digitization, Audits Assurance and reporting in line with the strategy of the companyWorking withCFOGradeM4CTC range What the role entails – Key accountabilities/ responsibilities Lead contribution from finance function in29 april 2025Job Description Role Description DesignationCM- Finance (Cluster Controller)Role SummaryPlay the role of Finance Controller. Responsible for preparation of financials ensure sufficient budgetary controls, variance analysis, Process Digitization, Audits Assurance and reporting in line with the strategy of the companyWorking withCFOGradeM4CTC range What the role entails – Key accountabilities/ responsibilities Lead contribution from finance function in- gurgaon, haryana
- permanent
1. Grant Oversight2. Reporting and Compliance3. Relationship Management4. Network Building5. Performance Evaluation6. Capacity Building7. Documentation and Reporting8. Continuous Improvement Requirements:• Strong understanding of nonprofit operations and funding mechanisms.• Willingness to travel• Proficient in grant management and Microsoft Office Suite.• Excellent analytical skills with a keen attention to detail in evaluating financial reports and28 april 20251. Grant Oversight2. Reporting and Compliance3. Relationship Management4. Network Building5. Performance Evaluation6. Capacity Building7. Documentation and Reporting8. Continuous Improvement Requirements:• Strong understanding of nonprofit operations and funding mechanisms.• Willingness to travel• Proficient in grant management and Microsoft Office Suite.• Excellent analytical skills with a keen attention to detail in evaluating financial reports and
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