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Greetings from Maneva!
Job Description
Job Title Head Finance & Accounts
Location Bangalore
Experience 10 15 years
Requirements:
Key Skills & Attributes
Ability to operate in a high work pressure environment.
Result driven.
Go getter proactive.
Collaborative cross functional working.
Multi stakeholder management.
Ethical & Compliant.
Expertise in General ledger accounting Accounts Payable Accounts receivable Auditing Group.
Proficiency in Digital Tools / Automation.
Good knowledge of Word Excel PPT Tally Oodoo Zoho Oracle Financials/Fusion SAP Sage accounting softwares etc.
Staying up to date on the latest industry trends process and IT advancements to automate and modernize systems.
Strong attention to detail adherence to deadlines organizational skills and analytical skills.
Experience in working in a matrix organization structure with global stakeholders in multiple time zones.
Prior experience in leading teams driving improvements and transformation.
Qualification & Experience :
Chartered Accountant (ICAI) or CPA or ACCA plus additional degrees.
Approximately 10 to 15 years overall experience minimum 3 years relevant experience working in the Financial Shared Services domain or in Finance Department or Relevant experience.
Previous experience in companies with a workforce of 600 plus employees is highly desirable multicultural and diverse work force.
Excellent interpersonal and communication skills.
Solid analytical skills critical thinking problemsolving skills with initiative ideas
Dynamic and able to adapt to a fastpaced environment.
Good command of both spoken and written English.
Excellent team management skills
Skilled in presentation composition communications technology including PowerPoint and engaging articulate audience presentations.
Excellent computer proficiency such in MS Office.
Technology knowledge related to Finance such as ERP and nice to have knowledge RPA and AI.
Job Description and KRAs:
Revenue and Cost Accounting.
General Ledger Accounting.
Accounts Payable and Fixed Assets Management.
Accounts receivable.
Operating expenses.
Tax compliances & Notices.
Employee payroll and expense claims reimbursements.
Vendor Master Management.
Inventory Ageing Control.
Preparation and filing of Consolidated and standalone financials statements in compliance with the respective jurisdictional laws.
Treasury Management.
Any other assignment /Special Project on Cost Savings IT development etc.
Following accounting policies and procedures to ensure good practice for outgoing payments and allocation of incoming receipts.
If you are excited to grab this opportunity please apply directly or share your CV at and
Full Time