Education : Qualitfied CA Technical & Behavioral Skills & Knowledge - SAP S4 HANA - Financial Accounting, Reporting - Analytic Skills, MIS, Advance Excel, Hands on experience on Power BI will be an added advatage Job Description: - Month End Closing, Provisioning, Posting adjustment entries. - Trial balance review, GL wise balances controls Finalization of books as per applicable Accounting standards. - Circulation of Monthly MIS to leadership team & Corporate office on monthly basis - Preparation of Audit schedule, Variances (P&L, BS) along with other schedule & Notes to accounts information on quarterly basis. - Handling Internal & Statutory audits on periodic basis - Close co-ordination with Auditors & Internal teams (Purchase, HR, Marketing team etc) for timely closure of audit. - Closure of audit issues in discussion with teams. - Preparation of Segment variations on quarterly basis - Implementation of internal controls on time to time basis - Tax Audits schedules & closure of the Audit - Direct & Indirect tax compliances (TDS, GST etc), MSME Compliance. - Fixed cost analysis - Annual Budget exercise - Co-ordination with Shared service center & Corporate teams on various matters - Supporting to Commercial teams in various issues

Gurgaon/Gurugram

Financial Reporting Manager - CA 

Job Description for Financial Reporting Manager - CA  in hcconsulting in  Gurgaon/Gurugram for (5-10) years of experience. Apply Now!