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Business Head at PAN India Recruiters
Views:131 Applications:38 Rec. Actions:Recruiter Actions:15
Manager - Record To Report - Manufacturing Firm - CA (7-10 yrs)
Manager - Record to Report - Manufacturing Industry - CA
- Ensure monthly books of accounts closure process in timely and accurate manner
- Prepare monthly financial statement
- Analyse reports for obvious errors, omissions and inconsistencies in accounting transactions & reporting
- Ensure timely capitalization of fixed assets
- Ensure timely reconciliations of related party transactions & ledger
- Review bank reconciliation statements and ensure necessary action on pending points
- Review inventory ageing and timely reporting
- Coordination with 3rd party service providers
- Track monthly performance against TAT of 3rd party service providers
- Identify process driven activities and transfer of the same to 3rd party service providers
- Ensure adherence to SOP & DOP
- Oversee improvement projects, including automations, simplifications and enhanced controls
- Ensure timely and without major observations closure of statutory audit
- Timely closure and action on Internal audits
- Drafting SOP and Financial controls metrics
Candidate Requirement :
CA, 1st / 2nd attempt
From: Mumbai / Navi Mumbai / Thane only
From Any Manufacturing / Process Industry preferred .
Narayan: 9819147645
PAN India Recruiters
Mumbai
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