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AVP HR at Consulting Firm
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Assistant Manager - UK Accounting - BFS - CA (3-8 yrs)
Looking for AM - UK Accounting, Qualified Accountant - 3-4 years post qualification experience, Graduate/Post Graduate - 5-6 years relevant experience, MNC Organisation, Mumbai.
- Ensure complete and accurate posting of transactions to the general ledger and the related accounting systems.
- Month end journals for miscodes, capitalisation, depreciation, accruals and recharges
- Support the production of monthly management MI & financial accounts
- Scrutiny of expenses and investigation of variances. Collect substantive evidence to support the variance
- Support the production of relevant management reports & MI
- Analysis & report on variances to plan, forecast & prior year with relevant explanations and challenge relevant teams/cost centres
- Evaluate existing processes and improve where relevant
- Managing the workflow for the approval of invoices before being sent for payment
- Provide clarifications / information to auditors on Financial Information
- Produce information for tax and statutory reporting
- Keep up to date with reporting standards development, covering IFRS
- Plan and schedule work to meet deliverable time lines
- Co-ordinate and monitor process improvement initiatives
- To demonstrate a positive risk, compliance and control culture through the identification, assessment, monitoring and management of risks and issues within the business area, alongside ensuring timely and appropriate resolution of control weaknesses, actions and failures that arise
If interested please contact Parul Monga at 91-9818735968 / 9717544414
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