AM Finance

3 weeks ago


Mumbai, India ScaleneWorks Full time

Ensure accuracy of accounts, consistency in processes in line with GAVL process and chart of accounts.
• Ensure various Accounting Standards relating to P&L and BS are adhered to.
• Reporting of profitability (COPA Module) with variance analysis on a
weekly/monthly/quarterly basis compared with AOP / Previous year.
• Controlling and supervising the books of accounts of all locations.
• Identifying cost reduction opportunities.
• Tracking fixed expenses and reporting to the management for any variance
against the budgets/AOP.
• Monthly closing of books of accounts for the BU.
• Ensure adherence to all the statutory compliances.
• Preparation of annual operating plan (AOP) and long-range plans (LRP) for the Business.
• Preparation of Cost audit for the GAVL entity.
• Preparation of Capex feasibility study and continuous monitoring of the same against budgets.
• Drive Automation and projects to improve the productivity of Finance function.
• Liasoning with Internal & External auditors without any adverse remarks.
• Timely review of Internal control Questionnaire, identify gaps and improve processes.
• Assisting closely Regional Finance Team on various Finance & Accounts matters


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