Reporting To: Finance Manager
Experience Required:Qualified CA with 0–1 year of experience
Note: We are specifically looking for young, recently qualified Chartered Accountants (CAs) with a solid academic foundation and strong analytical capabilities.
Candidate Profile
● Qualification: Chartered Accountant (CA)
● Experience: 0–1 year of relevant experience in accounting, audit, or financial analysis
● Knowledge: Strong grasp of IFRS, accounting principles, and financial reporting standards
Skills
● Review of the standalone TB of the Company and consolidate the TB.
● Prepare consolidated schedules of the Company for the quarter and year-end audit.
● Liaison with external and internal auditors and solve queries raised by them for the divisions.
● Prepare and submit timely and accurate Monthly financial statements and reports of Leasing division that are appropriate for the users and in accordance with accepted accounting principles.
● Perform Monthly Financial Analysis of accounts/areas which show major deviation when compared to the previous year or the budget.
● Prepare one and five-year financial plans by collecting the historical data; developing and estimating trends, preparing assumptions; examining management plans, and developing projections for the Leasing Division.
● Review and ensure that the monthly sales incentives and commissions are prepared in accordance with the agreed company policies.
● Compile data and prepare financial reports on any areas of business as requested by the Management
● Review suppliers and customers’ reconciliation reports and overdues.
● Treasury Management: Optimum utilization of funds and Investments.
● Review internal controls at regular intervals and recommend changes if required.
● Review of Insurance contracts to get better coverage & claims.
● Review of stock management and assisting in liquidation plans.
● Review the receivable and payable ageing report with the Manager and take corrective action to reduce the ageing.
● Review the payroll of the Company -Leasing.
● Review the cost sheets of Leasing.
● Review the fixed assets schedules.
● Supports various other roles of the Finance function as and when required by the Management.
