Atomberg Technologies - Manager - Corporate Accounts - CA (3-7 yrs)

Manager - Corporate Accounts - Mumbai

Who we are?

Atomberg is India's fastest-growing tech-based company, on a mission to revolutionize with innovative solutions. We started by pioneering energy-efficient BLDC motor fans that save over 65% electricity, and we're constantly asking "Why Not?" to find new ways to improve your life with smart technology. Our team of over 650+ passionate individuals is dedicated to creating a platform that solves unspoken customer problems. We believe in innovation, ownership, curiosity, and customer centricity - all to bring the best technology to you.

We take pride in having one of the largest BLDC fan manufacturing plant based out of Pune. Our technology-driven products are fueled by a state-of-the-art R&D center. With a strong pan India presence, Atomberg is committed to reaching every corner of the country, bringing our cutting-edge solutions to your doorstep.

Qualification: CA - 2017 - 2021 pass out (First attempt/2nd Attempt)

Location: Vikhroli, Mumbai (Corporate office)

Roles and Responsibilities:

1. Assist in timely and accurate month end book closure - Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions.

2. Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation.

3. General Ledger Accounting concepts & Processing.

4. Required to have a proficient knowledge of accounting concepts under Ind AS related to Profit and Loss Accounts and Balance Sheet.

5. Assess the existing processes, identify gaps, understand business requirements, and frame process flows for the finance control tower.

6. Prepare various MIS reports for the senior management Team and Group to analyze the financials of the company.

7. Ensuring regular governance with various stakeholders and client to ensure zero surprise operations.

8. Coordination with Vendors and Inter-Departmental staff for queries related to AP invoices and documentation.

9. Ensuring proper completion of various audits including Statutory/internal along with gauging key risks areas across business processes.

10. Ensuring timely coordination with all government officials and consultants regarding incentive schemes and subsidy benefits.

11. Ensure application of appropriate internal controls, compliances and financial procedures.

12. Coordinating efforts related to audits, reviews, due diligence and other examinations. Assisting in yearly Audit schedules preparation.

13. Ensure proper accounting of prepaid expenses and maintain the amortization schedule.

14. Ensure accrual of expenses by collecting information through open PO / open commitments, and collating information from purchaser or requester.

15. Overseeing the timely clearance of advances, resolution of long-pending items, and maintaining overall balance sheet hygiene.

16. Ensure booking all vendor invoices on time within the financial year to take the input credit without any delay from government authorities