Sr Manager-Finance Accounts
Sr Manager-Finance Accounts
Posted on :
17-03-2025
Employer Active
1 Vacancy
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Job Description
Job Functions & Responsibilities
Assist in book closure and compliance handling of Partners
- Assists with the month end close and financial reporting activities including monthly business/budget reviews LBEs and preparation of related review packages with variance analysis/commentary on expenses headcount and capital
- Preparation of SOP Process Documents of MIS To Prepare and execute the various types of SOPs related to accounts so that all the partners are aliged and follow the same process
- Continuous Ledger Scrutiny and Clearing the Balance Sheet items To review Balance sheet and PnL ledger scrutinise the same on timely basis so any adverse amount entries / errors can be eliminated / rectified
- Working Capital Review
- Monitoring Bank Reco On Daily Basis branches send the bank reco as of previous date which should tallies with the books and bank to monitor the same and to go thru Unreconciled items
- Clearing the On A/c payments / receipts To follow up with the branches for clearing of on a/c for any kind of on A/c payment / receipts / advance are not adjusted with the actual bills.
- Handling Payable and Receivables Billing activities evaluating To discuss with the team for any kind of issues disputes for payables / receivables / billing activities if required coordinating with the other departments and if further required to discuss with External parties.
- Management of technical issues relating to GST and TDS There are various amendments in Goods and Service tax and TDS so timely studying the same discussing it with the consultant discussing with the management and drawing the conclusions as and when required
- Checking of GST returns as below
- GSTR 3B
- GSTR 1
- GSTR 2B Reconcociliations
- Assist in book closure and compliance handling of Head Office
- Assists with the month end close and financial reporting activities including monthly business/budget reviews
- Preparation of SOP Process Documents of MIS To Prepare and execute the various types of SOPs related to accounts
- Management of technical issues relating to GST and TDS There are various amendments in Goods and Service tax and TDS so timely studying the same discussing it with the consultant discussing with the management and drawing the conclusions as and when required
- Checking of GST returns as below
- GSTR 3B
- GSTR 1
- GSTR 2B Reconcociliations
- Statutory Compliances To ensure that we are compliant so far as Statutory payments are concerned making the payments within the due date to coordinate and ensure that all the filing of statutory returns are done within the given time frame.
- Financial Reporting and Monthly MIS Preparation
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- Responsible for Annual Accounts Finalization at Pan India Level Consolidation Finalising of Books of Accounts preparing balance sheet getting the same audited by Statutory Auditor to delegate the work and coordinating with auditor on timely basis.
- Prepare financial reports and presentations for management and stakeholders.
- Collaborate with Partners teams to support budgeting forecasting and strategic planning processes.
- Various MIS reports to Management as and when required
- Management of working capital
- Fund Management across the Partners To Monitor the funds at all India level for eg excess funds to be taken to CC if shortfall at Partner level than we give the funds to Partners after evaluating the need and case to case basis
statuory compliance,accounting,GSt,MIS,Finance,fund management,AR,AP
Employment Type
Full Time
Key Skills
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