Job Description
Roles & Responsibilities
Roles & Responsibility 1. Handle full spectrum of financial and cost accounting roles eg. MIS Reports, Cash Flow Reports, Month-End Reports, Depreciation Calculations, Masters & Chart Of Account Creation, Forecasting, Budgeting, etc. 2. Perform full set of accounts and ensure timely closing of accounts. 3. Develop and maintain internal control and effective accounting system and policies. 4. Support MD/Accounting Team in ensuring that intercompany cost allocations are in line with the agreed. 5. Establish and maintain systems for cost-sensitivity analysis and early warning of cost overruns by timely reporting on customers’ payments going beyond agreed credit periods. 6. Analyzing accounting and financial data on a weekly basis to ensure that there is no misrepresentation of data. This includes bank reconciliation across all divisions. 7. Handle migration from Tally ERP to Microsoft Dynamics 365. 8. VAT Filing. 9. Payroll Management. 10. Preparation of import and export documentation. 11. Reporting directly to the MD on all of the above-mentioned tasks
