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03/02 Poonam
Manager HR at Strategic Talent Partner

Views:2427 Applications:164 Rec. Actions:Recruiter Actions:54

Manager - Financial Reporting & Compliance - CA (4-12 yrs)

Delhi/NCR Job Code: 537794

Job Description: Manager - Financial Reporting and Compliance

(70% is must in 10th standard and 12th standard in this role )

1. GL Closing and Reporting-

Ensuring accurate and timely Monthly & Quarterly Closing and maintaining Balance Sheet Integrity through following

- Timely & Accurate closure of books of Accounts including General Ledger with completeness

- Trial Balance Review & Analysis with detailed remarks for major variances with respect to prior periods and forecasts.

- Ensuring Timely & accurate delivery of FR closing pack.

- Proper Schedules & back-ups for each Balance sheet GL line items with ageing.

- Major movement in GLs to be matched with necessary approvals and proper justifications.

- Ensure adequate backups are available for all accounting information and necessary reconciliations and validations/verifications have been carried on and documented to satisfy the requirements of Balance Sheet integrity.

- Provide timely and accurate information for Schedules and notes to accounts on a quarterly basis.

- Support Management Information Preparation. Act as the main coordinator for any financial and non-financial reviews for the Circle

2. Financial Controlling

Ensured financial and accounting control at Corporate Level through following -

- Review of company accounts on a periodic basis and ensured periodic preparation of the financial statements in compliance with the Indian Accounting Standards and Accounting Principles.

- Smooth conduct of Statutory Audit (incl. IFC) and Internal Audits including and not limited to preparation of audit plan, preparation of audit schedules, coordination with other departments and satisfactory resolution of issues.

- Providing resolution/remarks for all the queries raised by Auditor. Ensuring there are no audit points and timely closure of the same if there are any observations.

Desired Candidate Profile:

- CA with 5 to 8 yrs. of practical experience in handling financial accounting and reporting in an industry of repute.

- Conversant with Ind-AS

- Good inter personnel skills

- Sound communication, coordination & reporting skills

- Good knowledge of MS office required. Working knowledge of Microsoft Navision would be an added advantage.

(70% is must in 10th standard and 12th standard)

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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