Financial Controller
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Role: Financial Controller
Job Title: Senior Manager
Work Experience: 1 years +
Education: Qualified CA
Department: Administration
Work location: Goregaon (East), Mumbai
Key Responsibilities
Expertise in:
1. Accounting and Financial Planning
2. FAR reconciliation with Books of Accounts.
3. Budgeting
4. Account scrutiny & Analysis
5. Monthly MIS
6. Management Reporting
7. Audit Handling
Activities to be handled:
• Timely closure and presentation of monthly MIS to management with analysis.
• Maintaining and updating the Fixed Asset Register (FAR) for all asset additions, transfers, disposals, and retirements.
• Performing periodic reconciliation of FAR with the Books of Accounts to ensure accuracy and completeness of asset records.
• Providing detailed analysis of variance in Budget vs Actuals.
• Timely & accurate billing including follow up with Landlords, Vendors for outstanding clearance and NDCs.
• Handling vendor / client related queries and reconciliations, payments etc.
• Close co-ordination and follow up with Accounts/Finance & vendors for billing data.
• Close interaction with Internal and Statutory Auditors and ensuring closure of audits on time.
• Handling a team of 6-7 accounts payable & invoicing.
Job ID: 153467039
Skills:
Excel, Sap Erp, financial reporting, inventory accounting, Forecasting, process improvement, budgeting, Product Costing
Skills:
advanced Excel, ERP systems, Ind As, statutory compliance, Financial Controls, financial analysis, Accounting Operations, financial reporting, Profitability Analysis, IFRS, budgeting, Forecasting, variance reporting
Skills:
Excel, Office 365, Accounting, Treasury, Tax Provisions, Financial Controllership
Skills:
, Ms Excel, Ui Path, MS PowerPoint, Tableau, Alteryx, Regulatory Reporting, Accounting, Derivatives, MS Access, Securities, General Ledger Reconciliation
Skills:
Netsuite, Tally, Oracle, SAP, Financial Accounting, Direct Tax, audits, Gst, accounting ERP systems, Compliance
