Senior Executive Finance

Company Description What we offer : Our people-first policies define who we are as an organization. We offer a flexible and remote work environment, employer-paid benefits, and competitive time-off and pay. We actively encourage professional development and career growth in each team member. If you like challenging and varied work in a supportive team environment, then we invite you to apply. Who we are : OnActuate is a Global Information Technology and Consulting Firm. We are a gold-certified partner for Microsoft Dynamics as a Cloud Solution Provider (CSP) and value-added reseller in the U.S., Canada, India, Latam and Singapore. We have experience in implementing full-stack Microsoft solutions such as Microsoft Dynamics 365, Power Platform, SharePoint, Azure Services, and related technologies across the globe. Our project implementation services are complemented by our advisory consulting and direct support services. Currently in our 9th year of providing Dynamics ERP and CRM solutions, OnActuate has specific tailored solutions for organizations in Public Sector, Retail, Manufacturing & Distribution, and Financial Services to help them achieve rapid growth and solve their unique business challenges. OnActuate is looking for a Senior Executive Finance for Finance department. Location : Gurugram (Hybrid) India Experience - 4-5 years JOB DESCRIPTION Should be well versed with end-to-end Finance and Accounts activities which includes Payroll, Taxation, salary & other journal entries, intercompany reconciliations, Bank reconciliations etc., Periodic review of Accounts Payables & Receivables, Trial Balance. Salary processing globally & related tasks. Employee query resolution per the TAT. Knowledge on NAV. Working knowledge of transfer pricing. Working knowledge of US GAAPs & taxation is a must. Working knowledge of Canadian tax laws is a must. Reply preparation experience in taxation matters. Time bound monthly book closure, & preparation of financial statements on monthly basis. Revenue assurance and various revenue reconciliations (Billing Accounting- Banking). Good understanding of Forex transactions & related regulations is a must. Preparation & filing of statutory returns. Fixed Assets Management and Depreciation verification. Timely Audit finalization & Balance sheet filing with Auditors. Capable handling for Banking operations & Coordination. Pro-active approach for work with inclination for self-development. Good time management skills. Candidate shall possess good communication skills- verbal & written. Excellent computer skills including a high level of proficiency with Microsoft Office (Excel). Qualification : CA Inter , MBA Finance or B.Com Finance