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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