Manager - Corporate Finance General Ledger

2 weeks ago


Mumbai, Maharashtra, India Belhem India Pvt Ltd Full time

Ensuringthat the timelines with respect to Statutory and Internal audit istimely met.No adverse auditobservations.

Timelyclosing of books on monthly basis & submission of resultsto thegroup.

Designand implement key financial controls over financial reporting andenhance the overall financial governance system through proactiveactions. Understand and apply knowledge of accounting policiesstandards and concepts relating to revenue recognition COGS costaccruals fixed assets accounting inter companytransactions

Detectaccounting anomalies while conducting financial reviews to ensurethat reported numbers are free from error at the month quarter andyearend. Provide important insights into accountinggaps.

Performaccounting reviewer role for the entity and ensure that end to endfinancial reporting is both timely and accurate along with callingout material misstatements.Monthly review of Balancesheet and preparation ofschedules.

Coordinatewith transactional processing teams accounts payable accountsreceivable collections towards ensuring both timeliness andaccuracy of transactions insubledgers

Standardizeand streamline processes across differentlocations.

Ensureappropriate responses are made to audit observations and correctiveand preventive actions aretaken.

Managerelationships with multiple internal and external stakeholders withthe objective of meeting delivery as per the agreedparameters

Drivea culture of continuous improvement and undertake continuousimprovementprojects

Experiencein driving Finance Transformationsprojects.

Experienceof handling audits with big 4 and leading statutory auditdocumentation

Requirements
  • Mustbe a qualifiedCA
  • PriorRelevant Exp ismandatory
Corporate finance, accounts payable, accounts receivable,finalization of accounts, bookkeeping

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