Tally Jobs in Pune

Education and Experience level  A Qualified CA  7+ Years of experience (Post Qualification) Experience in an IT set up would be preferred. Role and Responsibilities  Manage all accounting operations including Consolidation, A/R, A/P, GL, Cost Accounting, Revenue Recognition and book closure. This is needed for Mediawide Labs Pvt. Ltd and its subsidiaries including Mediawide LLC, Mediawide UK Limited and Flipick Pvt. Ltd.  Consolidation of accounts across subsidiaries  The company is in a growth mode and to prepare the company for venture capital equity investments  Responsible for Monthly Closing and Preparation of monthly, quarterly, and year-end financial statements (Service Tax, Balance Sheet, P&L Statement, Funds flow statement).  Project cost controls  Implement effective internal controls & processes with respect to all financial transactions.  Coordinate the preparation of regulatory reporting.  Ensure quality control over financial transactions and financial reporting.  Expertise in ERP for all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules.  Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement and Analytical points on Financials.  Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement and managing Funds.  Responsibility of Statutory and Internal Audit.  Compliance to Internal financial Controls.