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Assistant Manager - HR at Krishna Placement Services
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Finance Manager - Consolidation - FMCD/FMCG/Retail - CA (3-7 yrs)
Position Title : Manager- Finance
Location: Navi Mumbai
Educational Qualification: Chartered Accountant
Industry: Any Industry.
Job specifications:
- Responsible for the consolidation and preparation of consolidated financial statements, which includes consolidation entries, account analyses and preparation of supporting schedules and financial calculations for all reporting cycles (actual, budget and forecast).
- Monthly analysis of financials of subsidiaries
- Maintaining general ledger and preparing month-end close procedures
- Handle monthly, quarterly and annual closings
- Preparation of Monthly reconciliation of key balance sheet accounts
- Provide support for the company's quarterly reporting requirements
- Prepare monthly management reports, analysis and communication of month-end results, and recommendation of corresponding actions.
- Preparation of working to notes to accounts, projections, analysis as required by holding company.
- Involved in period opening closing, GL extension, GL creation, unblocking GLs, in SAP.
- Manage periodical reporting
Desired Attributes:
- Computer Proficient
- Excellent Communication Skills
- Self-Motivated, Self-Driven.
- Analytical And Problem Solving Ability
- Team Leader Qualities
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