Job Description

Prepare, examine, and analyze accounting records, financial statements, and other
financial reports to assess accuracy, completeness, and conformance to reporting
and procedural standards.
• Compute taxes owed and prepare tax returns, ensuring compliance with
payment, reporting and other tax requirements.
• Analyze business operations, trends, costs, revenues, financial
commitments, and obligations, to project future revenues and expenses or
to provide advice.
• Report to management regarding the finances of establishment.
• Establish tables of accounts and assign entries to proper accounts.
• Develop, maintain, and analyze budgets, preparing periodic reports that
compare budgeted costs to actual costs.
• Develop, implement, modify, and document recordkeeping and accounting
systems, making use of current computer technology.
• Prepare forms and manuals for accounting and bookkeeping personnel,
and direct their work activities.
• Survey operations to ascertain accounting needs and to recommend,
develop, and maintain solutions to business and financial problems.
• Advise management about issues such as resource utilization, tax
strategies, and the assumptions underlying budget forecast.
• Manage financial reviews twice a year. (Mid year and year end)
• Update customer pricing and calculating financial impact on an annual
basis.
• Interact with company banking and financial partners.
• Other duties and projects as assigned.

Ca inter candidates can also apply
Salary Negotiable over experience

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Skills

Account Receivable , Accounting ,

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Qualifications

• CA / CS / ICWA