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Job TitleSenior Manager –  Accounts
LocationDelhi
Roles & Responsibilities
  • The role will largely be around
    • Managing and overseeing the daily operations of the accounting department.
    • Monitoring and analysing accounting data and producing financial statements.
    • Generating timely and accurate financial and management reporting on a periodic basis
  • Managing Revenue and Account Receivables
    • Contract management for tracking projects till completion
    • Managing invoicing process for timely and accurate invoicing to Clients
    • Managing the collection process and ensuring no bad debts
  • Expenses and Vendor Management
    • Continuously monitoring the expenses to suggest cost optimization opportunities
    • Managing payables process for timely & accurate payments
    • Vendor management, including negotiation & adherence to processes
  • Finalisation of Financial statements
    • Ensuring that company financial records, under responsibility, are maintained in compliance with company policies and Indian GAAP
    • Finalization of annual financials
    • Consolidation of financial statements for the Group
    • Handling Statutory Audit and Internal Audits
  • Ensuring Statutory compliances (ROC, Income Tax, GST/ Service Tax etc.)
    • Ensuring all compliances as required under Companies Act (incl. filings with ROC)
    • Filing of Income Tax returns, response to notices, handling assessments/ scrutiny
    • Ensuring all compliances as required under GST rules (incl. filing of returns and handling audits)
    • Ensuring all compliances as required under other applicable rules (incl. filing of returns and handling audits)
  • Banking & Investments
    • Managing the banking operations
    • Ensuring effective utilization of funds and OD limits
    • Managing the investments of the Company
  • Managing all of the above and various other Accounts & Finance roles for QAI group of entities and subsidiaries
ExperienceThe incumbent should be a qualified CA with 10-12 years of relevant work experience in IT / Consulting industry.

Experience of managing various Finance and accounts domains is a must have.