Manager - Finance - CA

Manager Finance

Job Description:

Job Title: Finance Manager

Location: Mumbai

Department: Finance

Reports to: Finance Head

Job Title: Finance Manager

Roles and Responsibilities:

- Monthly Financial reporting P&L, Balance sheet and Cash Flow.

- Preparation of Annual & Quarterly Budget in terms of Finance and analysis between Budgeted and Actual on Monthly Basis & upload in HFM.

- Preparation of Standalone & Consolidated Financial Statement as per IND AS & IGAAP.

- Ensure smooth & timely completion of Statutory & Tax Audit.

- Handling Audit of Internal Financial controls reporting.

- Liaising with Bank & Review of Bank Reconciliation.

- Review & Aging analysis of Accounts payable & ensure timely payments on due dates.

- Maintain Reconciliation of General ledger, Debtors, Creditors & Fixed assets with Sub-ledgers.

- Preparation of Balance sheet & Expenses Schedule.

- Balance sheet review with Division & Prepare reconciliation of HFM data & Statutory Audited Financial.

- Review work of finance team and ensure adequacy.

- Ensure timely completion of Internal Audit.

- Review & Aging analysis of Vendor accounts & ensure timely payments on due dates.

- Ensure Statutory Compliance (TDS, PF, ESIC, Advance Tax, GST).

- Ensure compliance with company law requirements and coordination with the Company Secretory.

- Prepare fixed assets acquisition proposal & Maintain Fixed Assets Register.

- Support Other Back-office Teams.

Skills Required:

- Self-motivated.

- Proficient in MS Office (Word, Excel, Power Point)

- Working Knowledge of Direct tax, Indirect tax, Corporate Laws.

- Working experience of Hyperion and Microsoft Dynamics AX (preferable)

- Ensure meeting corporate deadlines & work under pressure.

Education Qualification & Experience required:

- CA

- Minimum 4+ years' post qualified experience