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Senior Manager Accounts & Finance (North)

Keywords / Skills : CA, CWA Inter, Accounts , Finance , Tax, Audit, Finance and Budgeting, Accounts Manager, Finance Manager, F & A

2 - 3 years
Posted: 2017-09-12

Finance & Accounts
Finance Manager
Accounts Manager
B.Com, CA
Posted On
12th Sep 2017
Job Description
Senior Manager Accounts & Finance (North)

Location : Gurgaon HO :- 1 position


-Monitoring of Debtors online/Offline balance for the allocated Line of business.

-Continuous monitoring and keeping the same under control by going deep in accounts. Should have good logical thinking and persistence in achieving the target.

-Working knowledge of TDS and taxes as applicable

-To calculate month end liability and pay to the government well before the due date.

-Revenue accounting of corporate/Mice/Franchisee/B2B billing and receivable follow-ups

-Managing credits, maintenance of security deposit, verification and control of credit on approval is required. Regular Dashboard to be circulated as a practice for timely realization of receivables.

-Monthly and weekly Reporting of revenue as per time table

-Weekly and monthly Revenue reporting with logical and substantial supporting to be prepared and dashboard to be circulated.

-Bank reconciliations, vendor payments, commission payouts, refund processing, Monthly book closing.

-Periodic Book closing with variance analysis and performance analysis followed by detailed audit with statutory and internal auditors.

-Finalization of Accurate Commission disbursement to Franchisee on Monthly Basis.

-Providing commission working to various Franchisee on Month Basis.

Salary: Negotiable

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit Role

Category: Finance/Audit

Role: Finance /Budgeting Manager

Desired Candidate Profile.


UG: Any Graduate - Any Specialization

PG: Any Postgraduate - Any Specialization

-Must be a Commerce Graduate, ( preferably post graduate, CA/ CWA Inter will be an added advantage).

-Prior experience of 4/5 years in Industry is a must.

-Proficiency in MS office with sound knowledge of Excel is must.

-Must be a strong team player.

-Should be able to handle team of 2-3 people.

-Logical reasoning should be strong as the profile need to deal with sales and operation team.

-Should be an initiator .

-Should have very good communication skills and good mail etiquettes.

About Company

Invas Technologies Private Limited
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Invas Technologies Private Limited
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