Responsible for End-to-End Finance & Accounting for 2 Amicorp offices, which includes General Ledger, Reporting, Analysis, MIS, Budgeting, and Internal Audits.Main ResponsibilitiesMaintain General ledger, Review Trial Balance on weekly basisPrepare financial statements and schedules and management information reportsReconcile on a periodic basis all Statutory receivables & payablesPrepare inputs for periodic statutory returnsPrepare all necessary periodic reportsWork distribution of the requests coming in IAD mailbox of the respective officesPrepare annual budget and variance analysis of Budget Vs Actual for reporting to group managementCo-ordinate and follow up with the Local management, Relationship Managers and Account Managers of the concerned Amicorp office for solving day-to-day issues and to get any further information, if requiredPlan, organize and manage the respective team members and activitiesSet road maps for the teamEnsure good communication within the teamEnsure cordial relationship with the respective Amicorp officesEnsure 24 hr response and follow-up wherever neededDecision making on Operational issues for respective regions (Quality issues to QM)Co-ordinate with Senior Group ControllerWeekly G/L review and close the gaps observed (e.g., Suspense Account)Review of periodic reports, budgets, office specific reports and Trial BalanceCo-ordinate with collectionAttend to ad hoc reports and requests from branchesMeet regularly with the Group ControllerAttend to all the queries raised by the MIS/Reporting teamPreparation of financial statements/MIS reports as per the need of the regional officePreparation of Budgets for the regionOther DutiesUndertake the role of director, trustee, nominee, manager, partner, secretary, authorized signatory or any related position in internal entities or client entities of Amicorp Group, where necessary and required by the Management. Act as funds' director, compliance officer and/or company secretary, as necessaryUndertake such other duties, related to the position, as may from time to time be agreed with ManagementQualifications, skills, and experienceMinimum 5-8 years of post-qualification experience in the similar area with Service/IT/ITES industryUniversity degree with Post Graduation and/or Masters in Business AdministrationA good team playerBasic skills pertaining to Accounts ReceivablesBasic skills pertaining to Accounts Payable & BankingSkills pertaining to General LedgerKnowledge of Accounting Standards and principles of the concerned regionExcellent organizational, interpersonal and communication skills, preferable in regional languagesExceptional client facing skills. Well-developed spoken and written communication skills and the ability to tailor style to relevant audiences, and successfully liaise with people at different levels. Excellent English language fluency; additional languages preferredStrong analytical and problem solving skills, solution driven, highly organized and detail-orientated with good decision making and time management skills. Independent, hands-on and takes accountability to deliver solutions and resultsAbility to adapt and work in a smaller, dynamic local team environment with tight deadlines; along with being part of a bigger matrix organization. Proven leadership and team player skills, with ambition to excel in the role and growReady to apply?Fill up few details, and we'll be in touch soon.
#J-18808-Ljbffr