Deputy Manager/Manager
1 month ago
Position: Deputy Manager / Manager R2R for a Mumbai based MNC
Key Roles & Responsibilities:
Monthly Financials Management:
- Facilitate Monthly Financials Book Closing/Trial Balance (TB) closing.
- Prepare monthly segmentation Profit & Loss Account.
- Compile Monthly Financials Balance Sheet/Profit and Loss (BS/PL) in adherence to Schedule-III.
Expense Accuracy and Provisioning:
- Ensure precise expenses provisioning and accurate posting.
- General Ledger Oversight:
- Conduct GL Scrutiny and maintain control over GL accounting.
Bank and Stock Statements:
- Reconcile Bank statements and manage Stock statements.
Audit Closure:
- Lead the audit closing process and ensure resolution of open points.
Disclosures Management:
- Handle Related Party Disclosures and other necessary disclosures.
Accounting/SAP Improvement Projects:
- Contribute to projects focused on enhancing Accounting processes and SAP efficiency.
- Relevant Working Experience: 3-7 years post qualification.
Qualification: Chartered Accountant.
Requisite Skills:
Proficient in SAP (3 years of working knowledge).
Excel proficiency.
Industry preference : Manufacturing Industry and CA Firms
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