Am Finance

2 days ago

Mumbai, India Mangalam Placement Full time

**Company**:
Sodexo

**Location**

Mumbai

**Experience**

2-3 Years

**Key Skills**

accounting, Accounting Ledger, account finalisation, Accounts Closing, Book Keeping, Balance Sheet, Auditing

**Position: AM Finance & Accounting**
**Qualification: CA**
**Experience: 1 to 3 years**
**Location: Mumbai**

**Job description**

**Qualified CA is Mandatory**

**Role & responsibilities**
- This position is responsible for the overall GL reporting and accounting, closing of MIS as per fast close timelines, getting the audits done as per timelines, coordination and discussions with other departments, completing various legal compliances as per timelines and he is a most critical member of the accounting team supporting the AGM Finance and Accounts in all key financial matters and timely closure of books, month end activities, audits, support during assessments.
- Assist to large team of professionals to achieve our financial objectives, revenue and profitability for the segment
- Create an environment that promotes integrity, transparency, trust and meritocracy.
- Analysis and review of the month end MIS reports
- Responsible for closure of monthly books as per fast close timelines
- Interaction with other teams like regional finance managers, GM finance from F & P team, Treasury for issues in accounting and resolving their queries
- Perform general ledger reconciliations and balance sheet analysis on monthly basis, reporting key findings and take corrective actions
- Ensuring timely completion of statutory, group and internal audits with high level of accuracy. Preparation of Balance sheet as per IFRS/ Indian GAAP with all notes, additional information, liaison with various departments like tax, legal, etc to ensure timely completion of Statutory Audit. Also ensuring compliance as per Group Accounting Manual.
- Posting of all audit adjustment entries on time.
- Calculation of CSR expenses, MSME interest and bonus
- Review of all the work done by the reporting team members
- Ensure the timely reporting of all monthly, half yearly and annual financial information with ROC, MCA, RBI, any other statute
- Review of Inter-company reconciliations and reporting
- Adhere to proper accounting methods, policies and principles

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