We at Ethika Solutions aspire to serve our customers with best in class Executive Search, Coaching, Learning Intervention, Integrated HRMS and Compliance service aligned with our customers needs. Our experienced team comes with multiple domain expertise capable of bringing dynamic solution, experience and seamless execution of our services. Thus, helps our valued customers to focus time and energy on core business areas.

Requirements : Educational qualification : B.Com / Inter CAExperience : 4-5 years <ul><li>Verify accounting voucher with related invoices and approvals and its payment in the bank. This includes vendor payments and employee reimbursements.</li><li>Reviewing and validating vendor payments after checking TDS</li><li>To review prepaid and provision for various income/expenses on monthly basis</li><li>To reconcile Payroll, Employee loans and other employee data on monthly basis</li></ul>

·&nbsp;&nbsp;To assist in closing and finalization of monthly/quarterly/annual accounts within agreed timelines.·&nbsp;Play vital role in annual accounts and Ind AS disclosures within agreed time.·&nbsp;To manage/monitor inter-company transactions, related party disclosures&nbsp;and consolidation.·&nbsp;To identify, calculate and pass various Ind AS adjustments (including Leases, ESOPS, valuation, Actuary etc.)·&nbsp;To handle statutory, internal and other audits and to act as single point contact for resolving queries of auditors and tracking audit status·&nbsp;To conduct GL/Ledger scrutiny and take corrective action on timely basis.·&nbsp;To make/review provision for various income/expenses on periodic basis.·&nbsp;To analyse various income/expenses line items and explain its variance·&nbsp;To guide and manage Accounts Payable &amp; Fixed asset team in day-to-day scenarios.·&nbsp;To verify every invoice/expense voucher from taxation and other criteria.·&nbsp;To help tax team in providing various data related to assessment, GST, tax audit, etc·&nbsp;To file APR for foreign investments.·&nbsp;To assist in annual budget exercise.·&nbsp;Meet the requirement of secretarial and other department on timely basis related to financial data.·&nbsp;Act as single repository for various insurance taken by the Company (including premium negotiation, claims, insuring assets on time to time)Good co-ordination with bankers, vendors, Investment Cos, Mutual Fund, internal and statutory auditors, actuary, branches, consultants, valuation firm, etc.

<ul><li>MIS/Computer Science Degree or equivalent experience </li><li>6 - 10 years of presales experience in a high tech sales environment with a demonstrated track record of success. </li><li>Strong experience with Windows/Active Directory administration and operations with some knowledge of </li><li>UNIX/Linux </li><li>Strong presentation and communication skills as well as the ability to present high-quality product demonstrations </li><li>to both technical and executive audiences </li><li>An understanding of security concepts and the development of security roles within organizations that meet </li><li>functional, technical and regulatory requirements </li><li>Operational experience with LDAP Directories, and LDAP Authentication methods</li></ul>

·&nbsp;&nbsp;To assist in closing and finalization of monthly/quarterly/annual accounts within agreed timelines. ·&nbsp;Play vital role in annual accounts and Ind AS disclosures within agreed time.·&nbsp;To manage/monitor inter-company transactions, related party disclosures&nbsp;and consolidation. ·&nbsp;To identify, calculate and pass various Ind AS adjustments (including Leases, ESOPS, valuation, Actuary etc.)·&nbsp;To handle statutory, internal and other audits and to act as single point contact for resolving queries of auditors and tracking audit status·&nbsp;To conduct GL/Ledger scrutiny and take corrective action on timely basis.·&nbsp;To make/review provision for various income/expenses on periodic basis.·&nbsp;To analyse various income/expenses line items and explain its variance·&nbsp;To guide and manage Accounts Payable &amp; Fixed asset team in day-to-day scenarios.·&nbsp;To verify every invoice/expense voucher from taxation and other criteria.·&nbsp;To help tax team in providing various data related to assessment, GST, tax audit, etc·&nbsp;To file APR for foreign investments.·&nbsp;To assist in annual budget exercise.·&nbsp;Meet the requirement of secretarial and other department on timely basis related to financial data.·&nbsp;Act as single repository for various insurance taken by the Company (including premium negotiation, claims, insuring assets on time to time)Good co-ordination with bankers, vendors, Investment Cos, Mutual Fund, internal and statutory auditors, actuary, branches, consultants, valuation firm, etc.

Ethika Solutions

Executive Finance

Deputy Manager Finance

Solutions Engineer

Executive Finance

Deputy Manager Finance