CA with min 7 years of post-qualification experience, as a Finance Manager, at An IT Distribution Major, Vikhroli, Mumbai
IT
Experience : 6years - 10 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India, Mumbai,
Job Validity: 2020-10-29
Functional Skills: Others,Accountancy
Job Type : Permanent
Industry : Information Technology
Qualification : Chartered Accountant,
Role : CA with min 7 years of post-qualification experience, as a Finance Manager, at An IT Distribution Major, Vikhroli, Mumbai

Job Description

JOB TITLE:

Manager Finance

JOB CODE:

 

GRADE:  

9

DEPARTMENT:

Finance (Corporate Accounts)

JOB DETAILS

  1. SUMMARY (Summarize what the basic job function)

Preparation and review of monthly finalization of accounts and audits of multi-locational and multiple legal entities.

Ensuring the effective reporting, compliance and governance activities for the legal entities in corporate accounting function.

 

  1. MAJOR RESPONSIBILITIES (List the major responsibilities of the job)

 

  • Finalization of accounts

 

  • Assisting in quality closing of management books and local books, P & L, BS & Review of accounts with proper back up & reason at the requisite frequency.
  • Ensuring timely support effective finalization of statutory and group accounts.
  • Co-ordination with other functions for effective closure activities
  • Effective assistance in the review of balances sheet schedules on monthly basis
  • Ensuring compliance with US GAAP, IND AS standards for maintenance of books of accounts

 

  • Audit assistance -

 

  • Co-ordination with Internal and Statutory auditors for timely execution of audits in respect of SOX and Statutory audit
  • Effective follow up and completion of sox /internal audit open issues
  • Providing necessary data to auditors including schedules, samples and other deliverables
  • Timely planning and execution of Tax audit and Transfer pricing audit with coordinative support from Tax team

 

  • Reporting and analysis
  • Ensuring closure of monthly accounts exercise by timely upload into Hyperion
  • Ensuring maintenance of Intercompany payables and receivables IAV, roll forward and monthly JVs
  • Oversee and control the Fixed asset register with timely entries of additions and deletions.

 

  1. JOB QUALIFICATIONS
  1. FORMAL EDUCATION:
    (
    Eg: degrees, courses of study, certification)

>Chartered Accountant

  1. WORK EXPERIENCE: 
    (Eg: Minimum amount of directly related work experience.)
  • Working for 2 to 3 years in a large organization preferably in Big 4 in Corporate accounts/audits/sox audit area
  • Independently closed/audited and completed of large organization with multilocational company.
About Company

Posted by
Admin
Posted Industry
Information Technology
Job Code
005168
Location
Mumbai
Posted on
31 Jul 2020
Views
649
Applications
24