Times Group - Finance Manager - CA

- CA with 5-7 years experience in finalisation of accounts, receivables management

- Good level of understanding and working experience of IND AS

- Finalizations of accounts and preparation of monthly, quarterly, and yearly Balance sheets, Profit & Loss statements, and Cash flow statements.

- Review and Preparation of Monthly Schedule for Book Closure and Dashboard Presentation.

- Critical analysis and scrutiny of balance sheet schedule and P&L ledgers.

- Scrutinize accounts periodically to ensure compliance with appropriate accounting policies and practices.

- Customer, vendor, and intercompany reconciliations Circulate debtors aging to users and have follow-up discussions with business teams regarding overdue O/s.

- Ensure proper accounting of fixed assets. Liaising with Internal Auditors and Statutory Auditors. Ensure that all audit queries raised are resolved on time with satisfactory responses

Internal Skills And Expertise

- SAP knowledge of FICO is mandatory, SD and MM module knowledge will be added benefit.

- Should have advanced knowledge of MS excel.

- Expert in month closing activity.

- Finalisation of accounts.

- Should be able to manage the task assigned and bring the result autonomously.

- Analytical review attitude and attention for details is required