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Sr Manager Finance-IND

Mumbai, India
Job ID: 36414

Description

Formal Education - CA with 7+yrs experience (Mandatory)
Job Location
- Vikhroli West (Mumbai-HO)

Summary - 

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.

Major Responsibilities - 

  • 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.
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