Job Description


Type : Full Time

Location : Gurgaon

Experience Required : 3 Year(s)

Industry : Education/Teaching/Training

Preferred Skills : Accounting Accounts Manager Audit CA Finance Financial Analysis Taxation

Job Description :

Management of Accounting, Treasury and Audit function of the Organization

Managing financial internal compliance as applicable to the Organization

Re-engineering and automation of finance processes

Reinforcing and improving financial process and controls therein

Maintains systems, processes and documentation to ensure delivery and effectiveness of finance processes and procedures.

Complete all financial tasks required for the financial month-end pre-closing steps and provide support as required for the financial month-end closing steps by following up with respective teams.

Review and monitor the controls of Financial Control & Compliance Framework (FCCF); prepare month-end checklist and quarterly FCCF report with complete evidence on follow-up & status of various controls (travel, sales order, debt review, creditor review, credit card management, etc.).

Support in documentation and record of revenue contracts and in preparation of their reconciliations.

Review and monitor the accounting transactions and adjustments (accruals, deferrals and provisions), including Inter company accounting.

Assist with reconciliation of all relevant accounts

General accounting (revenue postings, including online income, journals, clearing of GL accounts, etc.).

Responsible for handling all cash, banking and treasury receipts and payments, including foreign payments.

Responsible for preparing documentation for capitalization of Fixed Assets and ensure these are approved as per corporate policy.

Assist Senior Accountant / Financial Controller with provision of information to internal /external auditors.

Assist in the implementation of audit recommendations across the country.

Working knowledge of Indian Accounting, Indian Tax laws and UK GAAP

Proficient in SAP

Proficiency in MS Excel and MS Word