Job Description :
1. Responsible for monthly financial closing with detailed General Ledger level review.
2. Conducting analysis on Key financial parameters for Financial Position review, Variance Analysis, Expense Trends and presentation to Management.
3. Controlling Risk Management items such as overdue items, delayed settlement and coordinate with cross functional transactional processing teams - accounts payable, accounts receivable, taxation, etc.
4. Manage Investment Budgets and detailed variance reporting on monthly basis. Lead cost efficiencies transformation projects.
5. Responsible for Fixed Assets Management from acquisition to scrapping and periodic verifications at PAN India.
6. Controlling Vendor Management and manage Marketing P2P Process with high volume of transactions
7. Controlling the Finance Shared Service Center Operations
8. Manage Insurance Policy Renewals, Monthly Endorsements, Premium payments.
9. Support in preparation of Financial Statement and closure of Audit observations.
10. Support in testing of Internal Financials Controls (IFC)
Key Competencies required :
1) Must possess good analytical and communication skills
2) Good knowledge of IND-AS, Indian Companies Act, Income Tax Laws, GST
3) Proficiency in Advanced excel and PPT and SAP knowledge required
Education :
Chartered Accountant with 6~8 years experience in similar Industry.
Manager Finance • pune, maharashtra, in