Senior Manager - Finance & Accounts - Consulting Firm

CA / CWA (CA will be preferred)

Experience

- 8 to 10 years of post-qualification experience in the relevant field.

Working experience in Big4 firms is preferable.

- Overall responsibility of the preparation of standalone and consolidated financial statements of the company. Providing of inputs for monthly MIS. Financial accounting & related compliances.

Core Responsibilities:

- Preparation of Standalone and consolidated financial statement of company as per Ind-AS.

- Preparation of financials of foreign Subsidiary

- Good Working knowledge of Ind-AS.

- Providing various MIS reports from consolidated financial statement.

- Co-ordination of Statutory and Internal Auditors.

- Ensure adherence to SOP's, Internal Policies/ Process/accounting standards.

- Capex Accounting.

- Maintenance of project CAPEX details

- Capitalization of fixed assets and maintenance of FAR.

- Accounting of SBU's.

- Preparation of inputs for Audit committee meeting.

- Good working knowledge of MS-PPT

- Co-ordination with location for different reports and financial information.

- Help people to adhere to central home office policies & practices w.r.t. finance department.

- Ensuring support in financial automation.

- Meeting deadlines for preparation Consolidated Financial statement & Analytics.

- Meeting deadlines for providing inputs of MBR & Analytics.

- Completion of Statutory and Internal Audit as per timelines.