Management Accountant
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
Job Role:-
• Take full ownership of accounting function to deliver monthly P&L reports for operating
• companies.
• · Ownership of the monthly reporting pack and preparation of highlight commentary in
• accordance with the financial reporting schedule
• · Liaising with external auditors and ensuring finance information is delivered within company
• schedule.
• · Oversee key processes (payroll, bank transactions, balance sheet reconciliations for example).
• · Establish and maintain daily linkage between finance and other departments
• · Maintenance of Balance sheet reconciliations file
• · Ensuring optimization of cost efficiency for the company operations through regular cost
• control reviews.
• · Ensuring that invoicing systems and processes and maintained in an up-to-date condition
• · Maintenance of Creditors ledger and the associated follow-up
• · Effective and proactive working with the management team and linking with other
• departments for the finance related function of any new projects.
• · Update finance policies and procedures documentation as appropriate
• · Other ad-hoc matters as they arise
• Qualifications and skills required:
• • Qualified- CIMA/ACCA/ACA/CPA
• • 3-5 years’ experience in a similar role
• • Being able to work on your own initiative, while also being able to work well as part of a
• team
• • Experience with Zero a benefit
• Take full ownership of accounting function to deliver monthly P&L reports for operating
• companies.
• · Ownership of the monthly reporting pack and preparation of highlight commentary in
• accordance with the financial reporting schedule
• · Liaising with external auditors and ensuring finance information is delivered within company
• schedule.
• · Oversee key processes (payroll, bank transactions, balance sheet reconciliations for example).
• · Establish and maintain daily linkage between finance and other departments
• · Maintenance of Balance sheet reconciliations file
• · Ensuring optimization of cost efficiency for the company operations through regular cost
• control reviews.
• · Ensuring that invoicing systems and processes and maintained in an up-to-date condition
• · Maintenance of Creditors ledger and the associated follow-up
• · Effective and proactive working with the management team and linking with other
• departments for the finance related function of any new projects.
• · Update finance policies and procedures documentation as appropriate
• · Other ad-hoc matters as they arise
• Qualifications and skills required:
• • Qualified- CIMA/ACCA/ACA/CPA
• • 3-5 years’ experience in a similar role
• • Being able to work on your own initiative, while also being able to work well as part of a
• team
• • Experience with Zero a benefit
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