Assistant Manager - Financial reporting Advance Career Solutions

5.0 - 9.0 years

12 - 14 Lacs

Gurugram

Work from Office

Position name- Assistant Manager-Financial Reporting Location - Gurgaon Qualification - MBA/CA Preferred industry - Aviation/Travel/Manufacturing/Big 4/FMCG/Automobile/IT Required Experience - Candidate should have experience into financial reporting and fixed assets. Key Responsibilities: Worked on month-end close activities including journal entries, accruals, and adjustments. Reconciliation and scrutiny of General ledgers. Implement and improve financial reporting systems and processes. Work with AP and AR for process improvement, schedule preparation etc. Preparation and review of profit and loss account and balance sheet schedules and perform variance analysis. Support audits by providing data to auditors, with collaboration within the finance team. Maintain Fixed asset register, end to end from PO to capitalization along with asset tagging and reconciliations. Monitor quarterly physical verification activities. Key Skills: Knowledge of SAP software Analytical and excel skill Familiarity of financial reporting audit checks and analytical tools Internal / External audit Interested candidates can share their cv's at rashika@acsconsultants.in or connect me on 9251638341 References are also appreciated Thanks&Regards Rashika Saraswat

Posted 2 weeks ago

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Financial Controller - - Thane Mangalam Placement

10.0 - 12.0 years

25 - 35 Lacs

Mumbai Suburban

Work from Office

Role & responsibilities - Structuring the accounting as per business requirement. - Manage all accounting operations including billing, payroll, A/R, A/P, GL and counsel, cost accounting, inventory accounting, and revenue recognition. - Support month-end, quarter-end and year-end close processes. - Coordinate and direct the preparation of the budget and financial forecasts and report variances. - Analyse financial data, Internal & External Reporting - Prepare and publish timely monthly financial reports. - Coordinate the preparation of regulatory reporting. - Research technical accounting issues for compliance. - Manage cash flow. - Debt management, Invoicing approvals & collection. Preferred candidate profile Qualified CA with 12-15 yrs From Big 4 Perks and benefits AS per Industry STD

Posted 2 months ago

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