Senior Manager Accounts
Current• Responsible for the Division wise work and profitability• Delegate roles and responsibilities for the Team. Managing a team of 8 Individuals• Serve as the lead point of contact for all Accounting Division Clients• Understanding client needs and identifying new business opportunities within our portfolio • Negotiating on contracts and close agreements for the Accounting Division• Preparation of monthly budgets reports for the division and doing a variance analysis• Preparation of Management Information Systems (MIS) for the division to discuss with the Management regarding the same• Transfer Pricing Study• Preparation of Projections• Review of Payroll Management, Cash Flow Management & Asset Management.• Review and Finalization of books and working closely with the Auditors on completion of Audit• Review of day-to-day financial transactions, including inter-company accounts and reconciled monthly totals to confirm accounting accuracy• Review of month-end and year-end closings• Review of Statutory Compliance's such as Income Tax, Advance Tax, GST, TDS, ESI, PF & PT• Payables and Receivables Management including periodical reconciliation of balances with Vendors & Customers• Analise Financial Statements for discrepancies and issues and solve them• Handled Statutory and Internal audit• Facilitating returns filing with ROC under MCA• Trained new Associates on Book keeping and Statutory Compliance's
