Location : Thane – Head Office Department : Accounts and Finance Post – Accounts Head Position: Full Time No of Position: 1 Total Experience: 15 years of experience at least Qualification: - Bachelor’s degree in Accounting, Commerce, Financial Management, or other relevant areas required. - CA / MBA Finance (preferable) Responsibilities: - Preparation of financial statements and submission of periodical results as per IGAAP or Ind AS, control checklist and review of balance sheet reconciliations - Responsible for handling all General Ledger level activities and monthly close process, including reconciliations of all balance sheets, general ledger accounts, and cash flow and overhead cost allocation. - Responsible for handling statutory audits and other external department audits/due diligence activities. - Variance analysis of periodic accounts with AOP & Budgets and highlighting deviations with reasoning and recommendations. - Strong knowledge of sub-function activities including Account Receivable, Payables, Fixed Assets and inventory, direct and indirect taxes like Tax Audit, GST Audit, TDS Returns . - Ensure adherence to all relevant legal statutory requirements including GST, income tax, FEMA, and other applicable laws. -Implement a Budget and Cost management system to ensure necessary reports are available for analysis of overheads -Monitoring cash management systems, all subcontractors and clients by doing timely and accurate accounting, billing and payment. - Draft and implement financial processes & SOPs. - Ensure compliance and build relevant internal controls to its domain. - Driving automations and simplifications for higher efficiency. - Own and ensure implementation of Accounting Policies. - Ensure accurate quarterly consolidation of financial results. - Create infrastructure to ensure correct billing of, and accrual for, all client revenues. - Ensure collection of all outstanding accounts receivable (external and intercompany) - Ensure billing, settlement, and elimination of all intercompany revenue and services agreements. - Oversee timely and accurate input of accounting entries for all offices and review regional expenses. - Ensure all balance sheet accounts have been reconciled on a timely basis. - Ensure all required accruals and adjustments. - Oversee annual audit of consolidated financial statements. - Ensure appropriate segregation of duties in all processes. -Preparing all updated finance and accounts related analytics and matrices for management information system purpose Requirements: - Strong ERP/SAP handling experience. - Experience of handling a team. - 5+ years of experience as Accounts Manager/Head. Skills & Attributes: - - Strong and capable Leader, Possesses honesty, integrity, strong work ethic, and team skills. - Ability to manage & mentor a big team - Strong problem solving and communication abilities; is organized and efficient. -Excited by and open to new ideas and new ways of doing things. -Ability to manage stressful targets -Proven ability to meet deadlines in a high-paced work environment. -Willingness to take on all kinds of tasks and areas of responsibility. Job Type: Full-time Pay: From ₹60,000.00 per month Schedule: Day shift Work Location: In person