Assistant Manager - Financial Consolidation & Reporting - Manufacturing - CA/ICWA/CMA

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.