CA Monk | Finance Specialist
2 days ago
Job opportunity in one of the leading hotel chains in India:
Position: Finance Executive
Location: Gurgaon
Qualification: Semi-qualified CA
Role Overview:
We are seeking a dynamic and detail-oriented Finance Executive to manage a wide range of financial operations, including accounts payable and receivable, bookkeeping, MIS reporting, and compliance. The ideal candidate will bring strong analytical skills and a commitment to ensuring financial accuracy and efficiency.
Key Responsibilities:
- Finalisation of Accounts:
- Oversee the preparation and finalisation of financial accounts, ensuring accuracy and compliance with legal and regulatory standards.
2.Bookkeeping and Reconsiderations:
- Manage day-to-day bookkeeping and ensure timely reconciliation of accounts to maintain financial integrity.
3.Balance Sheet Management:
- Prepare and analyse detailed balance sheet reports, ensuring accurate classification and valuation of assets and liabilities.
4.Month-End and Year-End Closures:
- Lead month-end and year-end closing activities, including journal entries, accruals, and reconciliation.
5.Profit & Loss Statements:
- Prepare and analyse P&L statements, providing insights into financial performance and variance analysis.
6.Audit Support:
- Plan and execute statutory audits, collaborating with auditors and addressing their queries efficiently.
7.Regulatory Compliance:
- Stay updated on changes in accounting standards and regulations to ensure organizational compliance.
8.Accounts Payable and Receivable:
- Manage the entire accounts payable and receivable process, ensuring timely and accurate processing of payments and receipts.
9.MIS Reporting and Analysis:
- Prepare and analyse monthly MIS reports to track financial performance and variances from approved budgets.
Qualifications:
- Semi-qualified CA
- Minimum of 2 years of experience in financial operations.
- Experience of working in consulting firms with Public sector companies.
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