AM - Accounts and Finance (chartered Accountant) (Maharashtra)

Crest Premedia Solutions Pvt. Ltd - Date posted: 26 Jul 2019
Preparation of monthly reports for Management reporting; Analysis of details shared by various vertical and ensuring comprehensiveness of the details shares by them; Continuous improvement of reporting processes; Establish contact/build relationship with key stakeholders; Responsible for resolving queries related to MIS process, etc.; Generating various reports on accurate and timely basis; Operational knowledge of various T codes and functions of SAP accounting system. Controlling the GL activities by scrutinizing the ledger accounts periodically and ensure GAAP compliance and adherence to the Corporate Policies. Responsibility of month-end checklist and driving the team to ensure the required information is entered in SAP. Overall responsibility for preparing the Books of Account during month-end closures; Prepare monthly financial statements as per the requirements of Indian GAAP. Ensure compliance with various statutes and advising the GL team on its implications. Preparation of P&L accounts and balance sheet schedules. Responsible for compliances of all Direct Taxes, Indirect Taxes, and Payroll taxes, etc.; Provide ad-hoc reports to the management and internal customers. Responsible for Internal and Statutory Audit and liaising with them. Prepare Trial balance, Ratio analysis, cash-flow statements, and cash forecast statements Establish contact / build relationship with key stakeholders; Responsible for resolving queries related to overall accounting and financial process; Ensure proper statutory deductions & compliances; Generating various reports on accurate and timely basis; Candidates having 0 to 1 year of experience in Accounts & finance and MIS domain Skills Required Education CA ; Good communication skills; Should be Energetic; Strategic & Analytical Mind; The ideal candidate should have with excellent Accounting / Finance knowledge; and Candidate should be well versed with Excel and should have a good understanding of SAP....

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