Deputy Manager/Manager - Financial Reporting - CA

Qualification:- CA

Location:- Mumbai

Specific Responsibilities - 

1. Assistance in preparation of Financial Statements and segmental accounts.

2. Preparation of Notes to Accounts & Management Representation quarterly and annually.

3. Handling Business Analytics Project (BAP) module filing and get audit of the same.

4. Preparation of Public Disclosures on quarterly, half yearly and annually basis and get audited the same.

5. Analysis of accrual of expenses to ensure precise accounting of expenses. Follow-up for clearance of old items.

6. GL Scrutiny, Analysis of Financial statements. Payroll related accounting and reconciliation

7. Preparation of schedules of Balance sheet

8. Coordination with internal and statutory auditors

9. Preparation of various MIS and IRDA Regulatory reporting