Manager - Finance & Accounts

2 days ago

Gurgaon, Haryana, India Canon Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

The person is responsible for ensuring Monthly Book closing and financial statements finalization as per Indian GAAP (IND AS) and IFRS/ US GAAP, Coordination with Auditors, Revenue analysis and control over recognition of revenue for leases, GL analysis for exception reporting. He/she will monitor and control the statutory audit of company with Big 4 audit firms and manage Internal Audit ensuring that proper internal control works within the F&A function and interaction with internal auditors. Required to assist function in Testing of SOX controls and ensuring SOX compliance. He should be responsible for compliances related to companies act. He/she should manage and control fixed asset accounting and related controls. He/she should have knowledge and some experience of direct tax and GST.

Statutory Audit & Tax Audit and Compliances

  • Responsible for coordination with auditors.
  • Responsible for timely closure of audit without escalations.
  • Control over financial statements and XBRL Filing
  • Ensuring various compliances and filings as per Companies Act, relating to financial aspects.

Monthly & Quarterly closing & Reporting

  • Responsible of monthly/quarterly closing with complete GL analysis.
  • Responsible for coordinating with other functional areas to meet the reporting timelines.
  • Balance Sheet preparation as per IND AS & Current Accounting Standards.
  • Ensuring differential accounting entries as per different GAAPs (IFRS/USGAAP/IndAS)

Revenue Accounting

  • Maintaining accurate lease accounting with verification of lease agreement.
  • Responsible for reporting of Monthly Lease revenue.
  • Accounting of AMC revenue, service revenue and accruals

Fixed Asset management and control

  • Supervision for maintenance of Fixed asset records, accounting including depreciation accounting.
  • Maintaining fixed asset controls including physical verifications and other reconciliations.

Account Receivable control

  • Reconciliation of GL to Sub- ledger and related controls
  • Provision of doubtful debt.

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