Manager F&A, 15 to 20 years in Mumbai

Job Description

• Manage and supervise daily operation of accounts payable/receivable, business cash receipts, general ledger, Expense Accounting.
• Manage vendor payments, and bookkeeping and perform overall controllership role. Vouching and verification of every voucher submitted with a high level of accuracy. Ensuring appropriateness of Supporting Documents. Recording of transactions in ERP software.
• Manage staff daily workload, coordinate, and review staff work. Prioritize and coordinate staff projects and workload.
• Preparation and filing of all statutory returns TDS/ VAT/ E. Duty/ Service Tax/ PF/ ESI etc. Ensure compliance to all Statutory Regulations.
• Coordination & achieving improvements in software resolution with supervisor and software implementation partner.
• Prepare / Oversee bank reconciliation, Inter Company Reconciliation, Customer & Vendor Account reconciliation, capital assets accounting, month-end/ year end closing entries.
• Prepare accurate financial statements, MIS reports and analyses timely.
• Oversee internal control functions.
• Coordinate with all Functional teams to get financial information.
• Communicate effectively with Banks/ Customers/ Vendors/Auditors.
• Continuous improvement through Individual research / team research.