Assistant Manager - Finance - Financial Closing/Reporting & Analysis - CA

Job Description : 

Role : Financial Closing, Reporting and Analysis

Designation : Assistant Manager, Finance

Location - Trivandrum, Kerala

Functions and Responsibilities :

- Preparation and management of monthly closing activities including reconciliations and analysis of related accounting statements

- Reconciliation and computation of billable revenue to intercompany, preparation of invoice reports and transacting with the receiving entities

- Preparing / Submitting Cash Flow Statement Forecast periodically & Monitoring Cash requirement for the company

- Preparation and distribution of internal financial statements and reports, maintaining the highest levels of quality, reliability and accuracy

- Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure IAS and US GAAP compliances

- Coordinate Internal as well as Statutory Audits with the independent auditors

- Develop and maintain the integrity of the financial reporting process and financial controls

- Maintain and strengthen internal controls over financial reporting

- Coordinate with various teams and perform complex analysis and prepare reports to summarize financial data.

- Prepare and interpret all operating results, annual budgets and administer forecasts for monthly business review reports.

- Ensure compliance to all reporting requirements, file quarterly forms according to current requirements and document new rules and procedures.

- Coordinate with various departments and prepare recurring financial reporting packages.

- Manage revenue recognition programs and implement new methodologies, review contracts to interpret financial issues and documents same.

- Act as a reviewer and approver for the work performed by account payable function.

Personal Attributes : 

- Chartered Accountant with 5-8 years of post-qualification experience with at least 2-3 years of experience in closing and reporting domain.

- Independently able to handle complete Financial Accounting up to Finalisation & Audit as per IND AS.

- Experience on working in SAP FI, CO, MM and SD modules

- Hands on to MS Office tools - Word, Excel and Power point

- Sound knowledge on the Order to cash (O2C) and Procure to pay (P2P) cycle

Personal Attributes - Preferred : 

- Experience of working in an MNC would be preferred

- Must be able to manage complex and multi-functional environment and various stakeholders - local and global.

- Good team player. Should be able to handle pressure and support fast growing organisation.

- Should possess hands-on approach and ready to take up new challenges.

- Excellent verbal, listening and written communication skills, flexible in working approach.

- Demonstrates a sense of urgency and ability to meet deadlines