Head of Finance and Accounting

6 days ago


mumbai, India WhiteSlips Job Management Consultants Full time
Ensure all statutory dues are accurately captured and submitted in time
Ensure accurate and complete customer and vendor reconciliation, and issuance of reports and follow up on reconciliation items
Monthly Resolving consolidated MIS queries
Consolidating Working Capital data for reviews
Assisting the BU Heads in Annual Budget process
Prepare AFCLs IND AS Financials (in software Emerge)
Review of TBs/CFS-other reports (RPT details, borrowings, investments)
Review / Prepare All Notes to accounts including taxes for purpose of IND AS consolidated
Monthly/quarterly/yearly resolve Consolidated Shareholder (TISPL) queries, after discussion and review with individual AFCL Consultant, FC, BU Head
Fulfillment/coordination for ad hoc reports/data, from Corporate after discussion and review with individual AFCL Consultant, FC, BU Head
Ensuring Proper reconciliation of balances and transactions between AFCLs and RPT’s.
Ensuring correct numbers are reported for Monthly MIS consolidated and IFRS consolidated.
Supervisory role for AR & AP & R2R activities

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