Manager - Accounts

STEP MANPOWER PVT LTD

Accounting & Finance

137+ Applicants

Posted: 8 months ago

5-9 years

Maharashtra, Navi Mumbai

Work from Office

Posted: 8 months ago

Applicants: 139+

Job Description

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Job Description

As a Finance and Accounts professional, you will be responsible for preparing and compiling financial statements such as Balance Sheet and Profit and Loss account in accordance with Schedule III of the Companies Act of 2013. You will work closely with operational Finance and commercial Finance teams to enhance financial processes and controls to align with group policies and reporting requirements. Your role will involve conducting Record to Report activities, General Ledger Reconciliation, and Financial Reporting reconciliation on a monthly basis.

Ensuring compliance with General Accepted Accounting Principles (GAAP), Accounting Standards, and Accounting conventions will be a crucial part of your responsibilities. You will also contribute to assessing the internal control environment based on the Group Internal Control Framework. Developing and maintaining financial models, reports, and supporting Budgeting and Forecasting processes will be essential tasks.
Additionally, you will be involved in preparing Cash Flow statements, Fund Flow statements, and various MIS reports as needed by the management. Your role will include assisting in the month-end closure process, providing detailed reports to management, and collaborating with departments for Budgeting and Variance analysis. Analyzing financial data to identify risks and opportunities, contributing to organizational strategy, developing Financial Policies and procedures, and overseeing internal audit processes will also be part of your duties.

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Maintaining accurate financial records, ensuring compliance with accounting standards, monitoring financial performance, and conducting bank, cash, inter-company, and vendor reconciliations will be key aspects of your role. You will also be responsible for providing financial insights to management and shareholders, updating the fixed asset register, ensuring compliance with relevant accounting standards, and monitoring depreciation calculations.
Collaborating with cross-functional teams to develop and implement risk management strategies will be an integral part of your responsibilities in this role. Your attention to detail, analytical skills, and adherence to regulatory requirements will contribute to the efficient financial operations of the organization.,

Skills

AccountingAccounting PrinciplesAccountsBudgetingBudgeting And ForecastingCash Flow StatementsAccounting StandardsCash FlowFinance And AccountsFinancial OperationsFinancial StatementsFund FlowGaapGeneral LedgerLedgerProfit And Loss AccountReconciliationsRecord To ReportBalance SheetFinanceCashReconciliationCash Flow Statements PreparationMonthend ClosureFinancial Performance MonitoringFixed Asset Register MaintenanceBank ReconciliationLedger ScrutinyRisk ManagementFinancial ModelingFinancial Process ImprovementFinancial Records MaintenanceBudgetingInternal Audit OversightFinancial Data AnalysisFinancial PoliciesForecastingFinancial AnalysisFinancial ReportingVariance AnalysisFinancial Statements PreparationGeneral Ledger ReconciliationProcedures DevelopmentComplianceFund Flow Statements PreparationMIS ReportingVendor ReconciliationsRecord To Report R2RDepreciation Calculations Monitoring

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Important dates & deadlines?

Application Deadline

20 Oct 25, 12:40 PM IST

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