Senior Chartered Accountant

Post: Senior Chartered Accountant

Eligibility: CA with 3 to 5 years of post-qualification experience. Additionally MBA or CS would be preferred.

Job Profile:

• Maintaining accurate and up-to-date records of all financial transactions.
• Prepare billing runs and perform month-end activities related to revenue and receivables.
• Work with the Revenue Controlling team to support their deliverables.
• Customer invoicing and credit management.
• Ensure that all bank statements are reconciled on a timely basis and follow up on all outstanding cheques and reconcile items monthly.
• Responsible for the preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, and spreadsheet preparation. Completing bank reconciliations and follow-up & resolving open items.
• Matching and reconciliation of the bank statements and general ledger accounts/technical bank accounts to the stage when the monthly closing starts.
• Fixed assets request handling (Additions/Capitalization/Retirement/Transfers), FA reconciliations, identifying differences and resolving.
• Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules. Balance sheet accounts reconciliation and check of specified accounts for Income Tax Returns and Financial Statements.
• Month-end closing and other reporting tasks [GST, TAN, Pvt Ltd, ESI, PF, etc.] Fully comply with the documented policies ensuring full audit compliance.
• Documents financial transactions by entering account information on an accrual basis.
• Preparation of Monthly, Quarterly & Annually Financial Reports.
• Handle monthly, quarterly and annual closings.
• Bringing to the attention to management if there is any abnormality in business.
• Ensure timely bank payments, Reconciliation of Vendors & Debtors.
• Comply with all statutory requirements.
• Preparation of financials along with variances and reason for abnormality if any.
• Report on the company’s financial health and liquidity.
• Assist to local team & auditors during Audit assignments.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Stock-keeping of all manufacturing-related goods to be maintained.
• Other financial duties assigned by the Finance Manager.

Mandatory Skill Set:

• Having experience from reputed CA firms/ Big four/ other consultancy firms is mandatory.
• Candidate must have experience in Internal audit and SOX.
• Candidate must have decent communication skills to interact with customer accounts departments.
• Should have excellent academic record.
• Should be open to travel at times if need be.
• Should operate from office.
• Only immediate joiners are required.
• CA/MBA with experience of 1 to 6 years.
• Should have command on MS Excel [including VLOOKUP], Tally, and various government compliance portals.
• Candidate must have minimum 1 years post qualification experience in Internal Audit and SOX.
• Experience in working with multiple legal entities under different legal umbrellas would be an added advantage.

Benefits :

At Distronix you will get the opportunity to work with unconventional modes of business and cash flow, along with a front seat to see our organization grow in the current sector we are working on :

Internet of Things and Robotics, followed by ever-challenging work and zero monotonicity.

• Flexible Schedule
• Health Insurance [Individual + Spouse + Parents]

Terms and Conditions:

• Training / Probation : 3 months.
• End of training/ probation period subject to evaluation.
• 2 Years bond period from the day of permanence [excluding the training period].
• The salary Structure is subject to revision every April [with at least 9 months of permanence excluding the training period].
• Monday to Saturday Working days during training.
• Monday to Friday + 1st, 3rd and 5th [if applicable] Saturday Working days post-training.
• Reporting time : 10 AM to 11 AM.
• Leave schedules as per the normal National Holidays Calendar.
• Yearly 7 Sick Leaves and 12 Earned Leaves after training.
• Looking to start work on 10th July 2022.
• Required physical attendance in office unless any mandatory government orders are issued.