AM/Manager - Financial Reporting
3 weeks ago
• Preparation of quarterly/half yearly/annual Financial Statement as per IND AS along with all the notes and schedules
• Preparation of monthly profit and loss account as per internal reporting formats.
• Preparation of various monthly MIS for management.
• Responsible for statutory audit, Internal audit and KFC/ICFR.
• Responsible for DOA and SOP’s and making changes as and when required.
• Responsible for monthly books closure by ensuring all the provisions have been captured for all function and plants and trial is closed on time.
• Analyse of monthly PL and BS and find out the variance and mitigation plan.
• Responsible for managing fixed assets of the Company and ensuring assets are physically available and proper Depreciation is charged on monthly basis.
• Responsible for Insurance of all the assets of the Company, timely renewal and details/documents submission for settlement of claims.
• Responsible for Inter-company reconciliations
• Ownership of Chart of account and cost centres
• Responsible for all the compliances
• Ad hoc task as and when requires
The key areas candidates should have worked on: Ind AS, SAP
Skills:
Have worked in SAP.
Have handled audits independently.
Understanding of AP/Treasury/Taxation will be added advantage
Educational Level: CA is must
Working Experience
Must have: 7 – 9 years
-
Financial Reporting
4 weeks ago
gurgaon, India Medanta Full timeAbout MedantaOver past 10+ years, Medanta has created an unrivalled impact in delivering world class multispeciality care to patients in India. We have hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore & Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity & Subhash Chowk (Gurgaon) and at the Delhi Airports. Medanta is...
-
Mis and Financial Reporting
4 weeks ago
Gurgaon, India Renous Consulting Full timeWe recommend you join our Telegram Channel to know about all the Open Positions: **Job Location: Dharuhera (Near Gurugram)** **Job Type**: Permanent** **Responsibilities**: - Prepare monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements. - Analyze financial data, identify trends, and...
-
Dvp - Financial Reporting
4 weeks ago
Gurgaon, India Skillventory Full time**DVP - Financial Reporting**: - From 18 to 25 year(s) of experience - ₹ Not Disclosed by Recruiter - Gurgaon/Gurugramor **Roles and Responsibilities** - The role is to oversee the entire Finance reporting. - Leading the implementation of new Accounting system - Finalization of books, handling Auditors and reporting to regulator, Shareholders’ and...
-
▷ (Only 24h Left) Financial Reporting - AM/ DM
2 weeks ago
Gurgaon, India Medanta Full timeAbout MedantaOver past 10+ years, Medanta has created an unrivalled impact in delivering world class multispeciality care to patients in India. We have hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore & Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity & Subhash Chowk (Gurgaon) and at the Delhi Airports. Medanta is...
-
Manager Accounting Financial Reporting
3 weeks ago
gurgaon, India Fusion Micro Finance Limited Full timeCompany Profile:Fusion Microfinance is an Indian NBFC – MFI set up in 2010 which provides financial services with customized solutions to the unbanked and underprivileged women entrepreneurs belonging to the economically and socially deprived sections of the society. Operating in 20 states covered by 1100+ branches with AUM of over INR 10,000 Crores....
-
Financial Reporting AVP
4 days ago
Gurgaon, India Citi Full timeKey Responsibilities / Functions / Role: Preparation/review of financial statements/regulatory reports like- Balance sheet, P&L, SOI, Notes to financial statements. Understanding of regulatory disclosures from a UK standpoint Acting as subject matter expert for the team. Following one or more of US GAAPs, UK SORP, IFRS, Lux GAAPs and IRISH GAAPs. ...
-
Financial Reporting AVP
2 days ago
gurgaon, India Citi Full timeKey Responsibilities / Functions / Role: Preparation/review of financial statements/regulatory reports like- Balance sheet, P&L, SOI, Notes to financial statements. Understanding of regulatory disclosures from a UK standpoint Acting as subject matter expert for the team. Following one or more of US GAAPs, UK SORP, IFRS, Lux GAAPs and IRISH GAAPs. ...
-
Gurgaon, India Fusion Micro Finance Limited Full timeCompany Profile:Fusion Microfinance is an Indian NBFC – MFI set up in 2010 which provides financial services with customized solutions to the unbanked and underprivileged women entrepreneurs belonging to the economically and socially deprived sections of the society. Operating in 20 states covered by 1100+ branches with AUM of over INR 10,000 Crores....
-
SHL - Head - Financial Reporting (9-15 yrs)
4 weeks ago
Gurgaon, Haryana, India iimjobs Full timeHead Of ReportingSay yes to a better tomorrow- SHL, People Science. People AnswersJob Purpose: As Head of Reporting you will own the group multicurrency, multiGAAP consolidation and monthly close process, global statutory reporting, and all financial statements and audits. This role will work closely with the Heads of Financial Control, Tax & Treasury, and...
-
Executive/am
4 weeks ago
Gurgaon, India Macquarie Group Limited Full timeJoin our Financial Control team and play a key role in ensuring an effective financial control environment across our global organization while managing an inclusive and passionate team. This opportunity will offer a variety of responsibilities ranging from delivery, process ownership and talent management where you’ll get a chance to immerse yourself in...
-
Associate, Financial Reporting
3 weeks ago
Gurgaon, Haryana, India AXA XL Full timeThe Accounts Payable team is an integral part of the Accounting and Reporting group of our Treasury Operations function. The team supports end-to-end Payable operations in multiple countries across Europe, Asia-Pacific and the Americas. Major activities include vendor creation, invoice processing & review, payment processing & review and internal & external...
-
Gurgaon, India Zupee Full timeABOUT THE JOBHere’s what you will do –- Prepare MIS, Ops metrics, cohorts, adhoc reporting for management and investors- Reconciliation with the statutory books- Preparation of Operational, Business & Financial metrics and doing their first level analysis- Own the entire cost piece of P&L, analysing and bringing efficiency to it- Owning and controlling...
-
Senior Associate, Financial Reporting
4 weeks ago
Gurgaon, Haryana, India AXA XL Full timeFP&A team provides data and analytics to multiple stakeholders every month/quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with the plan/prior year . The process involves deep analysis of data, triangulation with key parameters (Business vs region/ country) and quick turnarounds. This...
-
Associate, Financial Reporting
4 weeks ago
Gurgaon, India XL Catlin Full time**Flexible Work Eligible**: None **DISCOVER your opportunity** The Accounts Payable team is an integral part of the Accounting and Reporting group of our Treasury Operations function. The team supports end-to-end Payable operations in multiple countries across Europe, Asia-Pacific, and the Americas. Major activities include vendor creation, invoice...
-
Senior Associate, Financial Reporting
4 weeks ago
Gurgaon, India AXA XL Full timeFP&A team provides data and analytics to multiple stakeholders every month/quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with the plan/prior year . The process involves deep analysis of data, triangulation with key parameters (Business vs region/ country) and quick turnarounds. This...
-
Financial Planning and Analysis Manager
7 hours ago
gurgaon, India MakeMyTrip Full timeAbout the Opportunity:Role: Financial Planning & AnalyticsLevel: RL5Location: GurugramReporting To: Vice PresidentAbout the function:FP&A is a critical function that keeps a check on the company’s financial health. We partner with various businesses across the company to conduct budgeting, forecasting and play a key role in providing financial insights...
-
Ebs R12 Ams
1 month ago
Gurgaon, India Women Entrepreneur Network Full time**EBS R12 AMS** *** Summary Experience Required: **8 - 12 Years** **Location**: **Gurgaon** Category: **Technology** Roles and Responsibilities: - Plan, manage and lead AMS support of Oracle EBS R12 - Manage tickets and SLAs as per agreement with the client - Monitor and track project tasks and resource requirements time to time for different change...
-
Deputy Manager Financial Planning
4 weeks ago
gurgaon, India CarDekho Group Full timeAbout CarDekho Sotheast Asia:CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho group India, the market leader in auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services business...
-
Associate, Financial Reporting
1 week ago
SILOKHERA GURGAON, India AXA Group Full timeThe Accounts Payable team is an integral part of the Accounting and Reporting group of our Treasury Operations function. The team supports end-to-end Payable operations in multiple countries across Europe, Asia-Pacific and the Americas. Major activities include vendor creation, invoice processing & review, payment processing & review and internal & external...
-
Associate, Financial Reporting
3 weeks ago
Gurgaon, India AXA XL Full timeThe Accounts Payable team is an integral part of the Accounting and Reporting group of our Treasury Operations function. The team supports end-to-end Payable operations in multiple countries across Europe, Asia-Pacific and the Americas. Major activities include vendor creation, invoice processing & review, payment processing & review and internal & external...