Tally Jobs in Pune

"Education and Experience level\n\tA Qualified CA\n\t7+ Years of experience (Post Qualification) Experience in an IT set up would be preferred.\nRole and Responsibilities\n\tManage 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. \n\tConsolidation of accounts across subsidiaries\n\tThe company is in a growth mode and to prepare the company for venture capital equity investments\n\tResponsible for Monthly Closing and Preparation of monthly, quarterly, and year-end financial statements (Service Tax, Balance Sheet, P&L Statement, Funds flow statement).\n\tProject cost controls\n\tImplement effective internal controls & processes with respect to all financial transactions.\n\tCoordinate the preparation of regulatory reporting.\n\tEnsure quality control over financial transactions and financial reporting.\n\tExpertise in ERP for all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules. \n\tExperienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement and Analytical points on Financials.\n\tExpertise in preparing of weekly Bank, Cash positions and Cash Budget statement and managing Funds.\n\tResponsibility of Statutory and Internal Audit.\n\tCompliance to Internal financial Controls."