Heading the Financial Accounting team, responsible for monthly closings as per scheduled timelines, Statutory and Group audits, Liaison with various statutory authorities for Direct/ Indirect tax, Labour law assessments, Leading central &amp; region team Key Responsibilities : Month end reporting : - Analysis of financials before month end finalisation - Analysis of sales accruals - Analysis and finalisation of profit centres &amp; cost centres - expense provisions, credit notes to clients, client deductions, employee expenses, salary variance analysis - Balance sheet reconciliation analysis, reporting correct P&amp;L and all key MS metrices - Compliance with Local GAAP's and IFRS - Adherence to Group Accounting Manual - Providing the correct profit &amp; loss - Ensuring all the adjustments entries are recorded on timely basis - Working with finance shared services to ensure timely and accurate closure of all accounting activities Audit : - Handling statutory, internal and group audits - Ensuring correct data is provided to auditors on timely basis - Preparing and finalising Balance sheets along with all notes, inter company details - Calculation of CSR expenses, MSME interest, Gratuity and leave encashment actuarial valuations, ensuring posting of all adjustment audit entries - Liaison with various other departments like legal, HR, IT, Tax for notes and reconciliation - Addressing all audit queries and working with local management to address them Handling Regional finance team : - Responsible for handling regional teams, co-ordination with regional finance managers (RFMs) to ensure timely invoice processing, collections, ensuring RFMs are imparting their responsibilities on timely basis Compliances, audits and assessments : - Handling and co-ordination in various audits/ assessments related to HR (PF, ESI, etc), state VAT/ GST, Direct taxes - ensuring correct data is being prepared and provided to all authorities in a timely manner, liaison with authorities on a case to case basis and closing the assessments Other responsibilities : - Handling team and ensuring their deliverables on a timely basis - Development of team skills, adopt new technologies to bring efficiencies - Well versed with India GAAPs - Well versed with other laws related to GST, Labour laws, Direct tax, etc - Co-ordination with key personnel in Operations, HR, Tax, IT to ensure correctness of reporting and timely resolution of issues - Maintaining the Delegation of Authority (DOA) matrix and ensure that it is being complied with Experience/Skill Requirements : - Good management skills and able to successfully manage a large diversified team - CA preferably with Bachelor degrees in accounting or related field with minimum 12+ years of relevant experience - Good working experience of ERPs like SAP, Oracle, MS AX or equivalent - Relevant Experience in similar roles of 3 to 4 years - Ability to work under pressure for tight deadlines. - Excellent communication skills, including ability to efficiently write emails and memos. - Exhibit exceptional skills in organization, accuracy, consistency and attention to detail. - Excellent liaison skills

Mumbai

AVP - Financial Accounting - BFS - CA 

AVP - Financial Accounting - BFS - CA  ,Job Description for AVP - Financial Accounting - BFS - CA  in Purple Squirrel Consulting Services in  Mumbai for (15-22) years of experience. Apply Now!

Job Description for AVP - Financial Accounting - BFS - CA  in Purple Squirrel Consulting Services in  Mumbai for (15-22) years of experience. Apply Now!