Senior Manager - Business Finance

Key Responsibilities :

• Prepare monthly provisions and assist in MIS reporting activities.
• Perform bank reconciliations for collection and payment accounts.
• Participate in negotiations for promotional activities and related financial reviews.
• Check service expense bookings for prepaid and routine expenses.
• Monitor day-to-day accounting transactions to ensure accuracy and compliance.
• Conduct ledger scrutiny of general ledgers (GLs).
• Review vendor payables and advances , ensuring timely reconciliations.
• Raise GST debit notes for non-filing of GST by vendors.
• Track fixed assets and follow up on pending CWIP (Capital Work in Progress) items.
• Follow up for pending employee and vendor advances and ensure timely settlement.

Desired Candidate Profile :

Skills Required

Sap, Financial Controls, Accounting Principles, Gst