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Times Group - Finance Manager - CA

Times Group - Finance Manager - CA

timesMumbai, India
17 days ago
Job description
  • CA with 5-7 years experience in finalisation of accounts, receivables management
  • Good level of understanding and working experience of IND AS
  • Finalizations of accounts and preparation of monthly, quarterly, and yearly Balance sheets, Profit & Loss statements, and Cash flow statements.
  • Review and Preparation of Monthly Schedule for Book Closure and Dashboard Presentation.
  • Critical analysis and scrutiny of balance sheet schedule and P&L ledgers.
  • Scrutinize accounts periodically to ensure compliance with appropriate accounting policies and practices.
  • Customer, vendor, and intercompany reconciliations Circulate debtors aging to users and have follow-up discussions with business teams regarding overdue O / s.
  • Ensure proper accounting of fixed assets. Liaising with Internal Auditors and Statutory Auditors. Ensure that all audit queries raised are resolved on time with satisfactory responses
  • Internal Skills And Expertise

    • SAP knowledge of FICO is mandatory, SD and MM module knowledge will be added benefit.
    • Should have advanced knowledge of MS excel.
    • Expert in month closing activity.
    • Finalisation of accounts.
    • Should be able to manage the task assigned and bring the result autonomously.
    • Analytical review attitude and attention for details is required
    • ref : iimjobs.com)

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    Manager Finance Ca • Mumbai, India

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