Job Description
GLOBALBEES Finance & Accounts Manager
GlobalBees is looking for Finance & Accounts Manager to handle the Accounts and Finance Department.
Roles and Responsibilities
- Preparation of statutory books of accounts like Statement of Profit & Loss & Balance Sheet ,Trial Balance and cash flow on monthly basis on Ind-AS of Global Bees and brand subsidiaries
- Finalizing of monthly MIS on monthly basis of Global Bees and brand subsidiaries
- Routine accounting in ZOHO
- Review of daily accounting of revenue from API of Increff and other portal reports
- Sales to cash reconciliation and accounting of collections
- Maintenance of all BOM's in system and performing a standard v. actual analysis - For manufacturing brands
- Inventory ageing and coverage basis past 12 months consumption
- FAR maintenance and monthly depreciation entries posting
- Provision and expense control and ensuring the same is recorded in books by working closely with Brand CEOs
- Inter-unit and Inter Company reconciliations
- GST Input and output reconciliation
- Monthly payment of statutory dues including TDS and GST
- Maintenance of Prepaid assets schedule and schedule of monthly amount to be expensed off
- Purchase price allocation and BTA accounting of the entities
- Implementation of IFCFR framework in GB
- Controlling the activity of monthly stock take through internal team and quarterly by external auditors
- Continuous and dedicated effort on automating smallest of the processes
Desired Candidate Profile
Qualified CA with 3-4 years of experience and E-commerce background.