Manager - Record To Report - Manufacturing Firm - CA

Manager - Record to Report - Manufacturing Industry - CA

- Ensure monthly books of accounts closure process in timely and accurate manner

- Prepare monthly financial statement

- Analyse reports for obvious errors, omissions and inconsistencies in accounting transactions & reporting

- Ensure timely capitalization of fixed assets

- Ensure timely reconciliations of related party transactions & ledger

- Review bank reconciliation statements and ensure necessary action on pending points

- Review inventory ageing and timely reporting

- Coordination with 3rd party service providers

- Track monthly performance against TAT of 3rd party service providers

- Identify process driven activities and transfer of the same to 3rd party service providers

- Ensure adherence to SOP & DOP

- Oversee improvement projects, including automations, simplifications and enhanced controls

- Ensure timely and without major observations closure of statutory audit

- Timely closure and action on Internal audits

- Drafting SOP and Financial controls metrics

Candidate Requirement :

CA, 1st / 2nd attempt

From: Mumbai / Navi Mumbai / Thane only

From Any Manufacturing / Process Industry preferred .

Narayan: 9819147645
PAN India Recruiters
Mumbai