Looking for a CA with 5+ yrs exp. this is role is work from office, - Bangalore (JP Nagar) - Ensure Month End closing of Sub-ledgers; i.e. Fixed Assets; Accounts Payable; Inventory and Accounts Receivables is done on time and accurately - Ensure month end provisions are booked appropriately and compare budget vs actuals for all expenses on a monthly basis - Responsible for monthly review of Trial Balance with Finance Head and ensure closure of review points before GL Closure is done - Responsible for driving discipline of monthly Balance sheet Reconciliations within Finance Function. - Ensure accurate, complete and timely submission of monthly, quarterly & annual management reports and ad hoc deliverables in the region. - Contribute to the existing workflow for financial accounting, management accounting, cash flow, working capital & internal controls. - Ensuring robust external stakeholder relationship - Effective interfacing with auditors and other external advisors. - Liaison with Statutory Auditors and Tax Auditors to plan periodic audits to ensure timely completion of Stat and Tax audit - Liaison with Internal Auditors for Process Audits, ensure ICFR Reporting in line with ICAI Guidelines - Internal Team Coordination - Support FP&A Team with critical inputs on Inventory Ledgers and COGS Reconciliations on Quarterly basis - Business partnering with SCM and Production - Work with Functional Heads to address Audit Observations and strengthen Internal Controls

Bangalore

Wildcraft - Financial Planning & Analysis/Controllership Role - CA 

Job Description for Wildcraft - Financial Planning & Analysis/Controllership Role - CA  in Wildcraft in  Bangalore for (5-8) years of experience. Apply Now!