CA Monk | Finance Specialist

23 hours ago

gurugram, India CA Monk Full time

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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