Financial Reporting Manager
3 weeks ago
Job Summary
We are seeking a highly skilled Financial Reporting Manager - CA to join our team at House of Rare. The successful candidate will be responsible for maintaining and periodically reviewing the Chart of Accounts, cost center, and profit center.
Key Responsibilities:
- Maintain and periodically review the Chart of Accounts, cost center, and profit center.
- Review the General Ledger and ensure accounting of all expenses - OPEX and CAPEX on an ongoing basis.
- Review Open Purchase orders, including the need to provision Expense for pending Invoices.
- Maintain and update Fixed Asset, Monthly depreciation accounting, including accounting of Addition or deletion (retiral/scrapping etc.) of Assets.
- Coordinate and collaborate with various stakeholders both internal (different divisions of Finance) as well as other functions for Monthly Closure of books of accounts.
- Continuous Review of Process & controls, implement improved version in sync with amended accounting policies and accounting standards.
- Finalisation of Books of accounts on Quarterly & Yearly basis.
- Preparation of Financial Statements P&L, Balance Sheet, Cash flow statement.
- Assisting Chief Financial Controller for completion of Internal Audits, Including implementation of Recommendations in sync with Organization needs.
- Assisting Chief Financial Controller for completion of Statutory Audit, Tax Audit, Transfer Pricing, Including filing of various Returns as applicable.
Qualification:
Commerce Graduate with CA.
Experience:
- 8-10 years experience, with at least 2 years in a similar profile.
- Proficient in Excel.
- Should have exposure to Ginesys, Oracle, SAP or any other similar ERP.
- Fluency in Spoken and written English.
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