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Manager Accounts & Finance
ConfidentialNavi Mumbai9 days ago
Job descriptionEnsure accurate accounting for asset and liability transfers, including journal entries related to amalgamation and demerger. Collaborate with legal and tax teams to ensure compliance with corporate and tax regulations. Prepare and present financial statements related to amalgamation and demerger transactions. Oversee accurate recording, classification, and management of fixed assets per applicable accounting standards. Ensure timely capitalization and compliance with depreciation policies and calculations. Maintain and reconcile the fixed asset register reflecting acquisitions, disposals, and transfers. Provide monthly and year-end reports on fixed assets and related financial data. Review asset impairment and manage asset write-offs as per accounting standards. Prepare depreciation and amortization schedules following The Companies Act and The Income Tax Act. Assist in the preparation of annual budgets and financial forecasts aligned with strategic goals. Collaborate with department heads to gather inputs and monitor key business drivers affecting budgets. Support cost control efforts through spending analysis and identification of cost-saving opportunities. Strengthen internal controls by standardizing financial processes and automating manual controls to enhance security and minimize errors. Participate actively in the development and implementation of strategies for automating accounting and financial processes to improve efficiency. Chartered Accountant (CA) with 2-3 years post-qualification experience. Experience with listed entities and consolidation of financial statements is preferred.
Key Responsibilities :
Preparation of Standalone & Consolidated Financial Statements
- Prepare and review monthly, quarterly, and annual financial statements including balance sheets, profit & loss, and cash flow statements.
- Manage the consolidation process, including intercompany eliminations, adjustments, and reconciliation of group accounts.
- Ensure accurate consolidation of subsidiaries using appropriate accounting policies and consolidation techniques.
- Ensure compliance with IND AS and legal requirements for consolidation and group reporting.
- Provide financial analysis and insights to support management decision-making.
- Coordinate with external auditors during statutory and tax audits as well as quarterly limited reviews, resolving queries as needed.
Amalgamation & Demerger
Fixed Assets Management
Budget Preparation & Analysis
System Automation & Setting-up SOPs
Education Qualifications :
Skills Required
Sap Hana, Gst, Income Tax, Ind As, Financial Reporting, Consolidation
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Manager Finance • Navi Mumbai
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