Manager Financial accounting
1 month ago
Job Title :
Manager – FinanceFunction :
Finance & AccountsLocation :
Kamala Mills, Mumbai
Job PurposeTo lead and manage the accounting, financial reporting and treasury operations of the organization.
Job ResponsibilitiesS No.
Area of ResponsibilityDescription of ResponsibilityFinancial reporting and controllingOverseeing all ledgers, accounts, and reporting systems to ensure compliance with relevant accounting framework.Leading and managing monthly, quarterly and annual books closure and reviewing financial statements with schedules and notes.Preparing the Standalone and Consolidation of Financial statement.Interact with various group Companies to obtain the financial information to prepare the monthly MIS and info required for CFS..Assist the management with need-based cost reports & analysisDesigning, implementing, and monitoring proper accounting policies, procedures and principles for financial reporting process.2. AuditWorking closely with statutory and internal auditors for closure of audits in a timely manner – preferable to have worked with Big 4 audit firms.Drive the overall audit procedures & monitor progress.Support the Holding Company on quarterly & annual closure.Facilitate implementation of all major audit recommendations.Overseeing internal financial controls (IFC) and maintaining internal controls3. Treasury and receivablesManagement the accounting of treasury activities - forex, investment, banking, credit facilities & others.Managing organisational cash flow forecasting by working in partnership with various departments.Ensure adequate funding for day-to-day operations.Oversee revenue accounting & reconciliations.Oversee debtors overdue & collections report.4. Other activitiesMonitor and review access rights for users in SAP and implementing the system related to new segment.Work closely with the management to achieve the larger organisational goals.Prepare the monthly MIS of financial status.Preparing the advance tax income computation at the group level.
Job ScopeInternal Interactions(Within the Organization)Across all departmentsExternal Interactions(Outside the Organization)With Statutory Auditors, Internal Auditors, Group Companies, Vendors etc.Financial Accountability (cost/revenue with exclusive authority)Job RequirementsEducational QualificationChartered AccountantSpecific CertificationIFRS, Ind AS, SAP (desirable)Total Experience :
4 years
Relevant Experience :
2-3 years
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