Posted By
Posted in
Banking & Finance
Job Code
717337
Financial Consolidation & Reporting in Manufacturing Company Mumbai (BKC)
Urgent Opening for Financial Consolidation & Reporting in leading Manufacturing Company BKC
Designation - Assistant Manager - Financial Consolidation & Reporting
Location : BKC (Mumbai)
Experience : 2 Yrs +
Qualification : CA/ICWA/ CMA (Completed)
CTC - upto 10 Lacs
Industry - Manufacturing industry experience should be required
Job Description :
Responsibilities :
Corporate Accounting and Controlling :
- Coordination with Local accountants and auditors for complete and timely accounting of revenues, costs, assets and liabilities.
- Fixed Asset controls, accounting and accurate capitalization of projects
- This includes monitoring the sales /disposal of assets, checking depreciation runs and coordinating physical verification of fixed assets
- Scrutiny of vendors, customers and general ledger accounts
- To attend queries raised by Statutory Auditors at the time of finalization of accounts
- Keep control of OEPX actual spending w r t budgets
- Prepare and maintain the supporting documents for annual accounts.
Tax and Legal :
- Supporting the Tax and Legal team Legal team for secretarial and legal work, if required.
- Support entities for factual data for legal documentation, resolutions etc.
Accountabilities :
Financial reporting :
- Issuing monthly and annual financial reports (MIS) for the entity and group management.
- Financial closing Month End: To carry out month end activities for hard closing of month, quarter and annual periods for internal and external reporting.
Budgetary Controls and AOP :
- To develop budgets, annual operating plans in alignment with Dimexon Group policies and instructions.
- To prepare quarterly forecasts
- To prepare rolling cash forecasts every fortnight
- Variance analysis of actual vs AOP and actual vs Forecast
Group Corporate Accounts :
- Monitoring and coordinating general accounting operations from all locations, departments and functions in Dimexon Group for online, monthly and annual reporting objectives
- Facilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities.
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Posted By
Posted in
Banking & Finance
Job Code
717337