Manager - GL Accounting - CA - BFSI

ROLE & RESPONSIBILITIES

- Managing Accounting Operations

- Leading and reviewing a team which prepares Operations & Sales cost analysis, accruals, variance analysis and commentaries thereon.

- Month-end closing & reporting including Tax reconciliation & reporting

- Overseeing Intercompany invoicing & reconciliations

- Identify scope for improvement in budgeting & forecasting activities in line with current trend of activities

- Overseeing preparation of monthly reconciliations & reviewing the open items for closure on a timely manner.

- Implement any new reporting requirements structure on a time bound manner.

- Handling customer billing, defining rate & allocating resources to processes based on requirement.

- Implement controls & best practices in AR & AP.

- Analyzed the monthly MIS Reports

- Provided support in the preparation of Annual Budget, Treasury & Cash Management and Ratio Analysis

- Looked after Inter Company Reconciliation, Sales Accounting and Receivables Management and Transfer Pricing

- Carried out the Finalization of Balance Sheet and P & L

- Monitored the Advising Management on Tax Issues, Costing Analysis as per Profit Centre (Business Line)

QUALIFICATION AND SKILLS:

- CA with minimum 5+ years (post qualification) experience of strong & relevant experience in accounting.

- Experience in MNC

- Handling large teams.

- Excellent knowledge and experience of using Word, Excel, PowerPoint.

Interested candidates can apply or can reach me at 7838090993 (Looking for local candidates i.e Delhi/NCR)