Verified Job
Accounting - Finance
Finance Head
Accounting - Finance
#264521
Remote / WFH
Job Description
Who we are looking for?
We are looking for a candidate who can use their accounting expertise to guide and implement the company s financial goals & plans and can also ensure all tax activities are compliant with provincial and federal regulations.
Their duties will include planning taxes, auditing accounts, and recommending solutions to accounting issues.
In Nutshell, a Finance Head will be a Chartered Accountant who understands the financial health of the company through the combination of his knowledge and accounting principles.
What are the key skills required for this job?
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
Experience with general ledger, accounts payable, accounts receivable and inter-company transactions.
Prior experience with accounting software (Tally, Quickbooks, Zoho Books, etc) can be a plus.
Advanced MS Excel skills (Vlookups and pivot tables) and modeling techniques.
Should be a multi-tasker and should not be content with specific work only.
Strong attention to detail and good analytical skills.
Capability to work under time constraints.
Understanding of upcoming market trends to help in budget planning or other decision-making.
Ability to communicate financial information with the team in a simple and effective manner.
Knowledge about corporate law and business law.
Prior work experience in the same field.
Additional certification (CPA or CMA or CS) can be a plus.
What are the required characteristics for this role?
Any prior experience required to apply for this job?
What are the required attributes and attitude for this role?
Are you excited to take the responsibilities mentioned below for this role?
To manage the financial system of the organization.
Managing all affairs related to Accounts and Export department
Checking compliances.
Inter-company reconciliation.
TDS and TCS compliance and return filing
Fund management and related activities
Maintaining working capital and cash flow.
GST Verification and return filing (monthly returns, Quarterly returns, GSTR- 2A reconciliation, Annual Return, and GST Refund) of companies.
Maintaining statutory audits and payments, monthly salary finalization, and PF / ESI computation.
Income tax filling.
Handling Statutory Audit, Internal Audit and year end activities.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Recommend financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheets, profit and loss
statements, and other reports.
Maintains financial security by following internal controls.
Undertake the audit of financial transactions and document regularly.
Participate in the ongoing development and maintenance of internal financial procedures and processes.
Preparing upcoming fund management reports, provision, aging report,s etc
Provide financial advice i.e., to reduce expense, loss, and business improvement.
Provide advice on tax planning, business transactions (acquisition and merger), treasury issues, and other major concerns.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations
We are looking for a candidate who can use their accounting expertise to guide and implement the company s financial goals & plans and can also ensure all tax activities are compliant with provincial and federal regulations.
Their duties will include planning taxes, auditing accounts, and recommending solutions to accounting issues.
In Nutshell, a Finance Head will be a Chartered Accountant who understands the financial health of the company through the combination of his knowledge and accounting principles.
What are the key skills required for this job?
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
Experience with general ledger, accounts payable, accounts receivable and inter-company transactions.
Prior experience with accounting software (Tally, Quickbooks, Zoho Books, etc) can be a plus.
Advanced MS Excel skills (Vlookups and pivot tables) and modeling techniques.
Should be a multi-tasker and should not be content with specific work only.
Strong attention to detail and good analytical skills.
Capability to work under time constraints.
Understanding of upcoming market trends to help in budget planning or other decision-making.
Ability to communicate financial information with the team in a simple and effective manner.
Knowledge about corporate law and business law.
Prior work experience in the same field.
Additional certification (CPA or CMA or CS) can be a plus.
What are the required characteristics for this role?
Any prior experience required to apply for this job?
What are the required attributes and attitude for this role?
Are you excited to take the responsibilities mentioned below for this role?
To manage the financial system of the organization.
Managing all affairs related to Accounts and Export department
Checking compliances.
Inter-company reconciliation.
TDS and TCS compliance and return filing
Fund management and related activities
Maintaining working capital and cash flow.
GST Verification and return filing (monthly returns, Quarterly returns, GSTR- 2A reconciliation, Annual Return, and GST Refund) of companies.
Maintaining statutory audits and payments, monthly salary finalization, and PF / ESI computation.
Income tax filling.
Handling Statutory Audit, Internal Audit and year end activities.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Recommend financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheets, profit and loss
statements, and other reports.
Maintains financial security by following internal controls.
Undertake the audit of financial transactions and document regularly.
Participate in the ongoing development and maintenance of internal financial procedures and processes.
Preparing upcoming fund management reports, provision, aging report,s etc
Provide financial advice i.e., to reduce expense, loss, and business improvement.
Provide advice on tax planning, business transactions (acquisition and merger), treasury issues, and other major concerns.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations
