Asst. Manager/Manager Finance - Corporate Finance & Accounts Team at Mumbai - Powai
Qualification / Work experience : C.A. with 3 - 5 year experience Or C.A. Inter 5 -10 years of experience Or Graduate with 10 to 12 years of experience
Job Description:
- Handling month end closing of books of accounts as per IND AS/US GAAP
- Month end reporting to S&P (feed) as per US GAAP schedules and requirements
- Preparation/Validation of financials, audit schedules for internal/external/SOX auditors.
- GL consolidation and intercompany reconciliation
- Co-ordination with subsidiaries controllers and operation teams for financial information and month closing process
- Designing & implementing financial plans and systems, policies & procedures to facilitate internal financial control (R2R process).
- Timely preparation of statutory books of accounts and finalization of accounts.
- Maintenance of accounting systems & financial statements including P&L Account and Balance Sheet, ensuring conformance to time, accuracy and statutory norms.
- Handling statutory and internal audit/auditors
- MoM/QoQ/YoY variance analysis of Financials/ Balance sheet Analysis
- Addressing issues raised by S&P and preparation of monthly S&P Reconciliation.
- Preparation/Review of GL reconciliation
- Preparation of working of capital employed, unhedged forex working, segment profitability & non-cash expenses other than depreciation.
- Related Party Transaction Reporting/Tracking.
- Managing RBI, SEBI, Business and Finance Operation team requirements
- Monthly Forex working/analysis and Forex rate update in Oracle.
Technical skill sets
- Good knowledge of accounting, and communication skills
- Handling / interacting with auditors
- Preparation of audit schedules and analysis of ledgers
IT Skills
- Proficiency in all Microsoft Office product (Word, excel)
- Exposure of ORACLE is must
Soft skill and other expectation
- Good communication skills. (as candidates profile requires lessoning with - business team and other departments in finance function)
- Good team player
Contact on 9833504570 or apply
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