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Job Overview

Category

CA

Job Role

Manager- Accounting & Finance

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

2 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

Preparation and Review of Monthly MIS Reports

  • In-depth P and L Analysis and review of expenses and accounting for Prepaid Expenses and Provision for expenses
  • Preparation of various MIS for Operations and Dept. Heads
  • Tracking of subsequent booking against Provisions booked in the previous month

Budgeting Activity

  • Co-ordination with Operations for preparation of Kandivali’s Revenue Expense Budget
  • Preparation of Revenue budget for Support functions

Consolidation of Sector Expenses - Actual and Budget

  • Monthly / Quarterly MIS for Expenses at Manufacturing Level with detailed analysis
  • Consolidation of Revenue Budget at AD+MVML Level
  • Preparation of PPT for Budget Review by Sr. Management with detailed analysis
  • Manage the Budget released in WBS and expenses being booked

Monitoring and Controlling of internal control system

  • Ensure compliance with Internal Controls
  • Ensure all review evidences / working as mentioned in the RCM are available and uploaded on the Controls Manager Portal

Liaising and co-ordination with statutory auditors

  • Liaising with Auditors during Quarter-end Limited Reviews and Annual Audit
  • Preparation and Circulation of required schedules
  • Review of Trial Balance and ensure no unexplainable variances are observed
  • Monitor the schedules being circulated to Sector Accounts and Auditors and the timelines

Liaising and co-ordination with Tax auditors

  • Ensure completion of Tax audits as per the deadline provided by Corporate Taxation. This requires co-ordination with various teams within Accounts and also CSR / Corporate taxation / GST teams
  • Involvement with ICFR /COSO
  • Conduct Management Testing for the processes assigned. Also, get the own processes tested by providing necessary explanation and review evidence to the Auditor
  •  Various IT Improvements and initiatives undertaken
  • Automation of Routine Activities and Leveraging IT to help in better and Standard MIS to Operations and to Management.

Qualification:- CA with 1 or 2 yrs. experience with Excel /SAP knowledge.

Skills

Chartered Accountant(CA)Finance and AccountsMis ReportingBudgetingInternal ControlTax auditGSTCOSOICFRSAP

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