
Chartered Accountant
4 weeks ago
Job description (Finance-Manager)
- Company Name: Acquara Management Consultant Pvt. Ltd.
- Employment Type: Full Time.
- Minimum Work Experience: 3 year post qualification.
- Minimum Education Level: Chartered Accountant.
- Location: Gurgaon.
- Listed By: Employer.
- Career Level: Mid-level.
Financial Closing & Reporting:
- Oversee the accurate and timely closing of financial books at the end of each accounting period.
- Ensure compliance with accounting standards and IFRS during the closing process.
- Ensure proper booking of prepaid expenses and provisions.
- Prepare the fixed assets register and perform regular scrutiny of the balance sheet, profit & loss account, and cash flow statements.
- Coordinate the preparation of consolidated financial statements, including balance sheet, profit & loss, and cash flow analysis.
Financial Analysis & Planning:
- Conduct in-depth analysis of assets and liabilities, as well as profit & loss accounts.
- Perform variance analysis comparing historical periods and budgeted figures.
- Analyze working capital schedules, AR & AP ageing, and inventory ageing.
- Assist in the preparation of business plans and financial forecasts to support strategic decision-making.
Auditing & Compliance:
- Liaise with internal and external auditors; coordinate with external auditors during the annual audit process.
- Provide necessary documentation and clear explanations during audits and regulatory reviews.
- Maintain up-to-date knowledge of IFRS and local accounting standards to ensure full compliance.
Process Improvement & Internal Controls:
- Review and enhance financial processes to improve efficiency, accuracy, and internal controls.
- Develop and implement best practices in financial consolidation and reporting.
Stakeholder Engagement & Team Leadership:
- Communicate complex financial information and strategic insights to senior management and key stakeholders.
- Lead, mentor, and develop a team of finance professionals to ensure high performance and continuous professional growth.
- Collaborate with cross-functional teams including tax, treasury, and operations to ensure seamless financial operations.
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