Deputy General Manager - General Accounts Our client is a leading FMCG retail MNC Primary Responsibilities : - Monitor day to day financial transactions recording for accounts payable category (non-merchandise transactions) and General ledger accounting - Maintain Books of Accounts as per India GAAP and in consistent with the Policies and Practices - Ensuring timely closure of monthly Books of accounts and supporting accurate reporting of MIS. - Monitoring various schedules for TB review. - Cost allocation entries are communicated with adequate supporting and passed in books appropriately. - Ensured accurate provisions in books and reduced adhoc provisions by maintaining utmost adherence to the rule of provisions supported by PR/PO. - Liaise / Provide necessary schedule, data, information for the purpose of statutory audit/Interim Audit/Internal Audit - Liaise with statutory auditors in relation to financial matters - Overview Payroll & Reimbursement Accountings - Ensure completion of statutory audit within timeline set by management - Atomization of accounting process to simplify the routine transactions in controlled and effective manner. - Ensure timely processing of invoices, payment and reconciliation with non-merchandise vendors. - Periodic review of transaction reconciliations and suggest measures for corrections/improvements - Maintaining copy and tracker of the service agreement and discussion with commercial on disputed matter for processing payments - Master management in financial accounting system - Monthly reconciliation of management reporting with books Education : CA Experience : - CA with atleast 8-12 years of experience in managing General Accounting function within Listed companies. - Stability is important - Experience of leading the closure of Financial Statements and ensuring regulations are adhered to in listed companies. - Need extensive experience in limited companies. Somebody who would have handled at least 3 cycles of leading closure of Financial Statements in limited companies.

Mumbai

Deputy General Manager - General Accounts - FMCG/Retail - CA 

Deputy General Manager - General Accounts - FMCG/Retail - CA  ,Job Description for Deputy General Manager - General Accounts - FMCG/Retail - CA  in ABC Consultants in  Mumbai for (8-15) years of experience. Apply Now!

Job Description for Deputy General Manager - General Accounts - FMCG/Retail - CA  in ABC Consultants in  Mumbai for (8-15) years of experience. Apply Now!