Atomberg Technologies - Manager - Corporate Accounts - CA

Manager - Corporate Accounts - Mumbai

Who we are?

Atomberg is India's fastest-growing tech-based company, on a mission to revolutionize with innovative solutions. We started by pioneering energy-efficient BLDC motor fans that save over 65% electricity, and we're constantly asking "Why Not?" to find new ways to improve your life with smart technology. Our team of over 650+ passionate individuals is dedicated to creating a platform that solves unspoken customer problems. We believe in innovation, ownership, curiosity, and customer centricity - all to bring the best technology to you.

We take pride in having one of the largest BLDC fan manufacturing plant based out of Pune. Our technology-driven products are fueled by a state-of-the-art R&D center. With a strong pan India presence, Atomberg is committed to reaching every corner of the country, bringing our cutting-edge solutions to your doorstep.

Qualification: CA - 2017 - 2021 pass out (First attempt/2nd Attempt)

Location: Vikhroli, Mumbai (Corporate office)

Roles And Responsibilities

• Assist in timely and accurate month end book closure - Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions.
• Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation.
• General Ledger Accounting concepts & Processing.
• Required to have a proficient knowledge of accounting concepts under Ind AS related to Profit and Loss Accounts and Balance Sheet.
• Assess the existing processes, identify gaps, understand business requirements, and frame process flows for the finance control tower.
• Prepare various MIS reports for the senior management Team and Group to analyze the financials of the company.
• Ensuring regular governance with various stakeholders and client to ensure zero surprise operations.
• Coordination with Vendors and Inter-Departmental staff for queries related to AP invoices and documentation.
• Ensuring proper completion of various audits including Statutory/internal along with gauging key risks areas across business processes.
• Ensuring timely coordination with all government officials and consultants regarding incentive schemes and subsidy benefits.
• Ensure application of appropriate internal controls, compliances and financial procedures.
• Coordinating efforts related to audits, reviews, due diligence and other examinations. Assisting in yearly Audit schedules preparation.
• Ensure proper accounting of prepaid expenses and maintain the amortization schedule.
• Ensure accrual of expenses by collecting information through open PO / open commitments, and collating information from purchaser or requester.
• Overseeing the timely clearance of advances, resolution of long-pending items, and maintaining overall balance sheet hygiene.
• Ensure booking all vendor invoices on time within the financial year to take the input credit without any delay from government authorities
  
  

(ref:iimjobs.com)