Deputy Manager – Financial Reporting & Consolidation

2 - 5 Years
Gurgaon

Job Description

Month End Results finalisation including Trial Balance, P/L, B/S, CFS.
Preparation of Monthly JE, Accruals, Fixed Asset Accounting, Inter company (GIT & SIT), A/P, A/R, Bank reconciliations, GRIR Open Items, IC Interest, Multi Currency Transactions and Internal Orders.
Timely submission of Monthly / Qtrly Reporting Packages to Regional consolidation Team.
Supervision of Accounts payable and Accounts receivable team.
Reporting of Function Wise / Category wise Result.
Responsible for SOX Controls and Statutory Audits.
Co-ordination with the GIS team for Various IT related issues.
Monthly Balance Sheet Review, Variance Analysis, Vendor & customer Analysis, payments and receivable forecast.
Leading Various monthly Client Calls and Reviews
Adherence to KPIs and SLAs
Managing the expectations of various stockholders in the market.
Coordination with Statutory Auditors for finalisation of quarterly and annual results.
Responsible for preparation of Indirect Tax returns like service tax, input tax, VAT and Co-ordination with tax team to ensure compliance.

Salary: INR 9,00,000 - 13,00,000 P.A.

Industry:Consumer Electronics / Appliances / Durables

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Financial Analyst

Employment Type:Permanent Job, Full Time

Key Skills

Desired Candidate Profile

3-4 Years of working experience in Consolidation and Reporting Domain including Management and Supervision of Accounts Payable, Accounts Receivable and Fixed Assets Activities

Education-

PG:CA

Company Profile

Ad Astra Consultants Private Limited.
One of the top consumer durable & home appliances.
View Contact Details+

Recruiter Name:Avinash

Contact Company:Ad Astra Consultants Private Limited.

Telephone:01147634854