NTT - Senior Manager - Financial Accounting - CA

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