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Gaurav K

Account Management at Professionals Collective

Last Login: 26 October 2017

6952

JOB VIEWS

126

APPLICATIONS

11

RECRUITER ACTIONS

Job Code

441251

General Manager - Finance - Chartered Accountant - Hospitality

8 - 14 Years.Mumbai
Posted 7 years ago
Posted 7 years ago

We are looking for a senior person.

- Experience in IndAS, IFRS, ICFR, legal entity level consolidation, coordinating with subsidiaries, auditors

- Month end activity i.e. closing of books and Financial Reporting at a legal entity level including for subsidiary

- Financial statements preparation and finalization under statutory accounts and group reporting

- Preparation for Quarterly Board Meeting and Audit Committee Meeting - analysis

- Managing Quarterly Limited Review and annual Statutory Audit.

- Finalizing Standalone and Consolidated Financial Statement.

- Making sure implementation of all technical updates (IndAS, Accounting policies) related to Finance Function.

- Taking ownership of books of account - Periodic review of Balance sheet

- Ensuring the smooth audits through Planning & Management

- Quarterly Group Reporting.

- Calculation and analysis of Free cash flow monthly

- Consolidation of Budgets, Forecast

- Balance sheet analysis

- SAP co-ordination

- Fixed assets accounting and maintenance

- Inter company balances reconciliation

- Co-ordination with Shared Service Centre for various accounting matters

Growth Opportunities : The holding companies have multiple business units and opportunities could be there for the candidate in treasury, business finance, commercial functions, Shared Services etc.

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Posted By

user_img

Gaurav K

Account Management at Professionals Collective

Last Login: 26 October 2017

6952

JOB VIEWS

126

APPLICATIONS

11

RECRUITER ACTIONS

Job Code

441251

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