Team Lead Accounting

Job Title :Team Lead Accounting
Job Location :Coimbatore
No of Openings : 2
Qualification :CA- Knowledge of finance, accounting, budgeting, and cost
control principles including Generally Accepted Accounting Principles.
Knowledge of financial and accounting software applications. Knowledge
of various taxes like Income tax, GST, PF, ESI etc. Knowledge on
IndAS, ICFR, Companies Act etc. Ability to analyze financial data and
prepare financial reports, statements and projections.
Experience :2 TO 5 Years
Salary ;(Negotiable for the right candidate)
Description :
SUMMARY:
Supervises and coordinates activities of workers engaged in
calculating, posting, and verifying duties to obtain and record
financial data for use in maintaining accounting and statistical
records. Directs financial activities at Hirotec by performing the
following duties.
PRIMARY RESPONSIBILITIES
1.Analyzing and reviewing the Project Financials monthly
with the Project managers
2.Assist the Manager in Monthly closing activities
including Preparation of profit and loss statements and Balance sheet
and schedules thereof
3Assists Operations with cost and revenue
reconciliations.
4.Establish, maintain, and coordinate the implementation
of accounting and accounting control procedures.
5.Analyze and review budgets and actual expenditures
6.Assist in preparing budget, revenue, expense, payroll
entries, invoices, and other accounting documents.
7.Assist in analyzing revenue and expenditure trends and
for recommending appropriate budget levels, and ensure expenditure
control.
8.Explain billing invoices and accounting policies to
staff, vendors and clients.
9.Assist in resolving accounting discrepancies
10.Supervise the input and handling of financial data and
reports for the company’s automated financial systems.
11.Interact with internal and external auditors in
completing audits.
12.Establishes, modifies, and coordinates implementation of
control procedures.
13. Audits contracts, orders and, vouchers, and prepares
reports to substantiated individual transactions prior to settlements
14.Assisting in analysing and taking sufficient steps to
ensure that the Company’s assets and employees are properly insured
15. Monitoring the Cash flow of the company and proper
management of cash and highlighting the borrowing requirements as and
when needed
16.Focus on Advanced Technology and provide inputs for
efficiency improvements
17.Coordinate with Team members to do all Statutory filings
in time.
18.Other duties as assigned
ADDITIONAL RESPONSIBILITIES
1.Provide accounting policy orientation for new staff
2. Assisting the Manager in Management of Day today
Accounting function
3. Interact with Purchasing and ensure Accounts payable are
properly recorded in time and Accounts payables are managed well
4. Interact with Business development and ensure Accounts
receivable collections are done without any major over dues
Please call if need any clarifications.
Interested Candidates Send Your Profiles To murugesh@vsupportsolutions.in
Reach Us At : 8220014457