AM/Manager - F&A

5 - 9 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Job Type

Full Time

Job Description

Role Overview: As an AM/Manager - Accounts, your main responsibility will be to review and finalize quarterly and annual Financial Statements, prepare Financial Statements, and conduct audits. You will also be in charge of ensuring timely and accurate monthly closing of Books of Accounts, including provisions, accruals, depreciation, treasury run, and inter-co. balance reconciliations. Additionally, you will prepare monthly MIS and Stock Statements for bank submissions, conduct variance analysis of expenses and balance sheet movements monthly, and prepare the Annual Operating Plan (AOP) along with variance analysis of Actuals Vs AOP. Key Responsibilities: - Review and finalize quarterly and annual Financial Statements with relevant schedules and notes to accounts - Prepare Financial Statements and conduct audits - Ensure timely and accurate monthly closing of Books of Accounts, including provisions, accruals, depreciation, treasury run, and inter-co. balance reconciliations - Prepare monthly MIS and Stock Statements for bank submissions - Conduct variance analysis of expenses and movement of balance sheet items on a monthly basis - Prepare the Annual Operating Plan (AOP) and conduct variance analysis of Actuals Vs AOP on a quarterly/half-yearly/annual basis Qualifications Required: - Chartered Accountant (CA) Additional Company Details: The industry type for this role is Power, and the functional area is Finance/Accounts/Taxation. The employment type is Full Time and Permanent. If you are a detail-oriented Chartered Accountant with experience in financial planning, variance analysis, and annual operation plan, this role as an AM/Manager - Accounts could be a great fit for you. Note: Job Code - GO/JC/415/2025 Recruiter Name - Priya Srinivasan,

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