AM Finance

2 weeks ago

Mumbai, India ScaleneWorks Full time

Ensure accuracy of accounts, consistency in processes in line with GAVL process and chart of accounts.
Ensure various Accounting Standards relating to P&L and BS are adhered to.
Reporting of profitability (COPA Module) with variance analysis on a
weekly/monthly/quarterly basis compared with AOP / Previous year.
Controlling and supervising the books of accounts of all locations.
Identifying cost reduction opportunities.
Tracking fixed expenses and reporting to the management for any variance
against the budgets/AOP.
Monthly closing of books of accounts for the BU.
Ensure adherence to all the statutory compliances.
Preparation of annual operating plan (AOP) and long-range plans (LRP) for the Business.
Preparation of Cost audit for the GAVL entity.
Preparation of Capex feasibility study and continuous monitoring of the same against budgets.
Drive Automation and projects to improve the productivity of Finance function.
Liasoning with Internal & External auditors without any adverse remarks.
Timely review of Internal control Questionnaire, identify gaps and improve processes.
Assisting closely Regional Finance Team on various Finance & Accounts matters

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