Charted Accountant / CA / AGM/DGM/GM Finance & Accounts

Job Description

Job Description of Charted Accountant /CA/AGM/DGM/GM Finance & Accounts

• Gathering and monitoring financial data (e.g. sales revenues and liabilities)
• Preparing monthly, quarterly and annual statements (balance sheets and income statements)
• Forecasting costs and revenues
• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare monthly, quarterly and annual statements (balance sheets and income statements)
• Maintaining proper accounting records
• Assessing financial risks and suggesting preventive measures
• Liaising with clients, business partners, auditors and vendors
• Ensuring complete compliance with the state authorities
• Offering expert financial advice and services to clients
• Investigating and rectifying any financial discrepancies
• Conducting internal and external audits
• Preparing budgets, annual reports and strategies
• Advising clients on financial transactions, mergers and acquisitions
• Helping clients with reciprocity agreements, training agreements or similar tax/payment-related queries
• Work closely with the tax department to ensure performance of tax planning, client interaction and special projects
• Collaborate with staff on income tax preparation and planning
• Represent clients with IRS, State or other audits
• Review completed tax forms and provide recommendations to junior members of our team when needed
• Research and resolve tax and accounting issues affecting our firm
• Develop and maintain strong relationships with clients through ongoing communication and exceptional service
• Execution of all audits in accordance with Standard Audit Programs and industry practices, using a combination of data analytics and on-ground review of documentation
• Objective assessment and review of company’s business processes.
• Identification of process deviations and suggesting implementable changes to the process, for effective functioning of the process reviewed.
• Review of statutory compliance applicable to organisation.
• Evaluation of internal financial controls and make recommendations on possible improvements.
• Effective preparation of work papers and evidences of deviations noted, for future reference.
• Effective discussion with process owners on the observations noted and understanding the root cause of the deviation.
• Follow up on the observations pending closure as per the Action Taken Report of previous reviews.
• Identification of possible areas of revenue leakage and working on addressing process gaps causing such leakages.
• Review of special areas/assignments given by Audit Committee and Management based on ongoing events, and reporting on the outcome noted.
• Analyzing the company’s financial systems and procedures
• Processing online payments and bank statements
• Preparing and forecasting budget reports
• Preventing or suggesting ways to stop any fraudulent activities
• Negotiating monetary terms with vendors
• Providing assistance with tax planning
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Perform month-end and year-end close processes
• Proven work experience as a Financial Accountant or similar role
• Advanced knowledge of MS Excel and accounting software
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• SAP environment

About the Company:

Manorama Industries Limited, Established in 2005 and backed by a strong pedigree of over 4 decades in the industry, manorama are the first such Forest Products Company to have established a vast geographic sourcing network for raw materials, covering the length and breadth of India, even the most lesser-known parts. This keeps them immune to supply-demand disparities and seasonal shortfalls. Plus, they’re also the first such Indian company to have built and implemented relevant quality processes and standards by leveraging the latest technology for R&D and product development.