Avp - Financial Accounting and Reporting - Mnc

1 month ago


Mumbai, India Riverforest Connections Full time

**Position Purpose**

Assisting in managing the Finance Desk

**Skills Required**:
Financial Accounting;Finance;Financial Management;Treasury;Budgeting;Expenses;Product Control;Performance Management;Financial Reporting

**Location**

Mumbai

**Roles & Responsibilities**

**Responsibilities**

**Direct Responsibilities:

- **

Preparation of financials on a monthly basis

1. Assist in review and signoff of various activities related to monthly closing

2. Responsible for the Revenue & Expenses MI Actual reporting.

3. Co-ordination with the teams across like HR, Admin, ISPL Finance to collate the data for Forecast and Budget. Accurate analysis of variation between actuals and budget

4. Ensuring the accurate creation and modification of cost centers and project codes. Necessary rectification and provisions are completed in SAP with help of the Accounts Payable Team

5. To ensure that all controls are well performed with audit trail

6. To establish strong operational and financial controls

7. To have good management of working capital

**Technical & Behavioral Competencies**

**Technical**
- Thorough knowledge of finance related processes. Ideally with a background / some experience with financial controls, financial and management accounting and performance management
- Knowledge of Atlas II, Dolphin, SAP
- Demonstrated expertise in Financial and Management Accounting, including knowledge of Indian/Global accounting standards and guidelines
- Strong analytical ability

**Behavioral**
- Proactive, self
- starter
- Organized with mature disposition
- Good communication and interpersonal skills
- Collaborative and team player

**Qualification**: CA
- **Years Of Experience**

5 to 7 Years



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