Senior Manager - Finance & Accounts - CA

MIS consolidation and preparation of P&L across businesses PAN India.

- In-charge of expense management

- Liaise with statutory auditor

- Preparation of financial statements of Subsidiary company.

- Managing the team involved in consolidation and preparation of business wise MIS data.

- Presentation of business wise Profit and Loss accounts along with analysis and explanation of variances (actuals vs budgets and previous year).

- Co- coordinating month- end expense accrual data from branch accountants.

- Co- coordinating the month- end revenue accrual data from the commercial managers.

- P&L and Balance Sheet General Ledger scrutiny.

- Handling quarterly limited reviews and year end audits conducted by PwC.

- Preparation of financial statements of subsidiary companies for statutory reporting

- In MS word, PowerPoint and Excel.

- Should be well versed with SAP or like ERP software

- Knowledge of statutory auditory and audits.

- Knowledge of recent development in company's act.

- Strong analytical skills.

- knowledge of Ind AS in its current form

Looking accounts and finance person who is good into P/L handling, reporting, budgeting, audit, Should be good into MIS etc .