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07/06 Puneet Lal
Talent Acquisition Partner at NTT Ltd

Views:1556 Applications:204 Rec. Actions:Recruiter Actions:53

NTT - Senior Manager - Financial Accounting - CA (15-20 yrs)

Mumbai Job Code: 1107285

Title: Sr. Financial Accounting Manager

Location: Mumbai

Experience: 15-20 Years

Salary: Upto 35 L PA

Qualification: Qualified CA with post qualification experience of 15+ years working in MNC, Information Technology, Services industries

Job Description:

- Hands on in managing end to end accounting involving revenue, cost of sales, accounts payable, unbilled AR, deferred revenue, balance sheet review and reconciliations

- Actively involved in monthly management reporting covering P&L, balance sheet, schedule pertaining to inventory, accounts payable, fixed assets

- Oversee domestic and international accounts payable function, regular correspondence, reconciliations, withholding tax and GST implication thereon

- Oversee daily fund flow movement

- Experience in preparation of annual financial statement as per Ind AS, notes to accounts and schedules

- Liaison with statutory auditors (preferably BIG 4) for quarterly, annual audits

- Liaison with bankers for payments, issuance of BG, MIS and other submissions

- Liaison for insurance coverage related to fixed assets, offices, stock-in-trade, marine and other policies

- Interaction with cross function teams for review of project status, unbilled AR, variance analysis

- Managing team with different set of experience

- Familiar with ERP like SAP, Oracle. Interaction with ERP team for customised reports related to statutory or other significance importance

Women-friendly workplace:

Maternity and Paternity Benefits

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