AM/DM - Finance - Defence

AM / DM- Finance - Worli, Mumbai ( CA/ CMA : 2-5 yrs)

Employer - Leading Defence Company

Role - Dy Manager / AM -Finance

Job Location - Worli, Mumbai

Candidate will be responsible for:

1. Over see sales & service contribution Reconciliation and give qualitative comments after analysis

2. Preparation of Monthly Accounts of NBS along with presentation for review and variance analysis

3. Balance Sheet Grossing up entries

4. Related party reconciliations on periodic basis

5. Balance Sheet Grossing up entries

6. Oversee statutory compliances

7. Ensure completeness of accounting

8. Hyperion reporting for NBS for all 4 quarters

9. Board Meeting Preparation including Presentation

10. Coordination with statutory auditors for annual accounts audit

11. Finalization of accounts & Preparing Annual Financial Statements

12. Preparation of Budget file and presentation for board presentation and Hyperion reporting

13. Handling ICFR Audit, CMS Audit & Internal Audit by outside Agency

14. Compliance Portal updation and control

15. Investment Income entry and schedule

16. Ind AS 116 Accounting

Please send your CV with below details if this suits your requirement:

1. Current Salary -( Fix + Variable):
2. Expected CTC:
3. Current Employer -( if working):
4. Current Location:
5. Notice Period -( if working):
6. CA / CMA Batch:
7. Ok for Work from Office from Worli, Mumbai ( 5 days)- Yes / No:

Saket
Phenom Placement