Senior Executive

2 weeks ago


Mumbai, Maharashtra, India Right Tic Full time
Responsibilities


Responsible for preparation and finalization of books of accounts in SAP on monthly basis - monthly provisions and other book closure activitiesPreparation of monthly financials to be shared with senior managementManage bank reconciliationsEnsure balance sheet reconciliation and correct reporting of GL account balancesICoFR (Internal Control over Finance Reporting) CompliancePreparation of financials and FFC for consolidation in IGAAP and Ind AS formats.

Preparation & submission of monthly / quarterly / annual returns applicable to HFCsCoordinate internal, statutory and NHB audits and ensuring timely closure with minimum observationsFixed asset management – accurate and timely accounting of fixed asset additions, deletions & depreciation, assignment of depreciable life, review depreciation computation as per Income Tax Act and ongoing monitoring of fixed assetsIdentify and suggest business process improvements from finance perspective as part of continuous productivity and efficiency improvement objectiveDefining Standard Operating Procedure of the Financial processes and updating the same regularlyHelping MIS preparation and taxation work related to GST returns, TDS returns etc

QualificationsCA with upto 2 years' experience preferably in financial reporting.
Analytical skillsConversant with financial applications such as Oracle financials/SAPGood knowledge of excel
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