DGM Finance Accounts

Role : DGM Finance Accounts

Location : Mumbai

Qualification : CA

Experience : 7 to 8 years

Job description :

Responsible for Monthly/Quarterly/Annual IndAS and IGAAP Financial Reporting

Consolidate project level accounts/MIS to generate Consolidated MIS statements.

To perform Trial Balance and Ledger scrutiny and pass various closing /adjustment accounting entries.

Monthly Management reporting of PBT, Cash Flow, Booking Value, Collection and Net Cash Flow numbers of all the MMR projects

Monitor and review accounting and related system reports for accuracy and completeness.

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Interact with internal and external auditors in completing audits.

Assist in developing the accounting procedures, systems and norms at the project sites and to ensure consolidation of accounts from sites

Attending statutory auditors and internal auditors for all financial reporting and Internal Control compliances.

Coordinate and prepare rolling Forecast and variance analysis

Assist in Short range and Long range planning exercise

Approval and reporting of related party transaction

Analysis of MIS and Financial statement