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Senior Manager - Financial Reporting & Control - IIM/ISB/MDI/FMS/CA

8 years

0 Lacs

Delhi Cantonment Delhi India

Posted:3 months ago| Platform: Linkedin logo

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Skills Required

reporting reconciliation schedule support audits data collaboration finance verification sap excel audit checks

Work Mode

On-site

Job Type

Full Time

Job Description

Education - CA/MBA Tier 1/CMAFinancial reporting & control

Sr. Manager (India Business Experience Required)

Work Experience: 8 years of previous work experience in Financial reporting / GL team

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 capitalisation 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
(ref:iimjobs.com)

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