Head - Finance & Accounts

Talenture Management Consulting
  • Chennai
  • 25-30 lakh
  • 15-20 years
  • Views
  • 21 Mar 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

- Maintenance of Accounts at HO-monitoring and scrutiny of accounts of Head Office, HO reconciliation and related matters

- Coordinating for finalization of accounts of the company and group companies

- Preparation of notes to accounts

- Consolidation of accounts and related matters

- Providing financial data and obtaining necessary audit certifications for tendering of projects

- To prepare MIS reports including profitability, cash flow on a quarterly basis

- To prepare balance sheet on a quarterly basis

- To provide the financial statements to BD teams / Auditors / Senior Management

- Coordinating with the HO accounts team in consolidation of accounts vertical wise and company as a whole

- Assist in preparation of monthly / quarterly financial statements for the company as a whole

- Coordinating with statutory audit team for finalization of accounts in an orderly and timely manner

- To coordinate in the finalization of all joint venture Accounts

- Responsible for accounts payable for all the purchases made at Head Office

- Verification and payment of the bills received from vendors and suppliers

- Verification of travel expense bills submitted by the HO staff and ensure timely reimbursement wherever applicable)

- Ensure salary advances are given to employees only after verification of the previous repayment and also based on eligibility as applicable according to the company policy

- Ensure all deductions are made as applicable for all the employees

- Verification of salary statements received from HR

- Ensure timely deposit of salaries to all employee

Competencies/Skill sets for this job

Accounts Financial Tendering Mis Statutory Audit

Job Posted By

About Organisation

Talenture Management Consulting