Role Objectives - To record the day to day business events recognized in the books of account ERP accurately, generate the timely reports, monthly statutory compliance, payable and receivables management, timely completion of audit. Key Responsibilities - Accounting and Book Keeping: - Manage month end closing of the accounting books - Preparation of Accounts and financial reports (P&L, Balance Sheet and Cash flows) on a Monthly, Quarterly, Half Yearly & Yearly basis as per ICAI, Companies Act and SEBI prescribed formats - Preparation and Upload of Financials in SAP BPC- monthly - Update accounting policies and procedures in ERP system and processes as required in consultation with Finance controller. - Ensure internal controls around financial reporting systems (ERP). Managing Accounts receivable and Payables / Vendor management - Prepare accounts receivable (incl. advances) / payable schedules for weekly cycle - Preparation and reporting of Debtors / Creditors Aging - Invoice processing & maintain weekly receivable / vendor payment schedule - closely coordinate with Lead - Treasury for receipts / payments. - Reconciliations and Follow up with Customer for collections - Prepare Vendor Reconciliations and ensure adequacy of provisions. - Resolution of Customer / vendor queries Financial Planning & Budgeting (Annual and Medium term business plans) - Preparation of Overall Company Budgets / MTP (P&L, Balance sheet and Cash flow) in consultation with Finance controller - Coordinate with all functions/departments and collect financials / information for finalization of Budget / MTP (3 years) Audit: - Co-ordinate, facilitate, provide necessary documentation and ensure smooth running of Internal auditor review as per planned procedures - Preparation of audit schedules as required from auditors. Desired Candidate Profile/Experience - CA/CWA - Intermediate level with minimum 2 years of experience in FMCG or Finance professional with relevant experience.

Bangalore

Executive - Finance Controller - FMCG - CA/ICWA 

Executive - Finance Controller - FMCG - CA/ICWA  ,Job Description for Executive - Finance Controller - FMCG - CA/ICWA  in Vidpro Consultancy Services in  Bangalore for (2-3) years of experience. Apply Now!

Job Description for Executive - Finance Controller - FMCG - CA/ICWA  in Vidpro Consultancy Services in  Bangalore for (2-3) years of experience. Apply Now!