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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Manager Finance - (GL Role) Job Title: Manager Finance (GL Role) in the Finance SSC divisio.Location: Mumbai, Andheri - East (Monday to Friday, 9:30am to 5:30pm, with a drop facility to Andheri OR Ghatkopar Station.) Qualifications Required: Qualified CA (2003 to 2006 pass- out)Experience: 5 - 6 years (Management Accounting)Reportees : 3 + 5ERP Application : IIS, SAPKey mandates:Must be a Qualified CA with min 5 - 6 yrs experience Candidates should have work experience in a mfg company (listed company a must)Must have team handling experienceGood process knowledgeMust have good experience in finalization, fixed asset management, taxation, and audit.Experience : Qualified CA with 5 to 6 year experience, Competent and experienced in management accountingKnowledge : Good knowledge of accounting principles, activities and processes. Knowledge of applicable tax rules. Awareness of internal and external business environment, ideally gained through a finance services/ SSC environmentBusiness Skills : Good communication skills & Good team working skillsI.T Skills : SAP/ Oracle. Familiarity with PCs, ability to use word processing and spreadsheet packages. Internet.Role Purpose : General Accounting for all LocationTeam ManagementFixed Asset ManagementPreparation of reportsCo- ordination with plantsProcess Development Responsibilities: Validate all interfaces into G/ LPrepare and post accruals and all journal entries into G/ LControl and book monthly salary entriesPerform the Fixed Asset accounting, reporting (Figures) and reconciliation processFinalize intercompany reconciliation process, and liase with AP and AR team membersPrepare periodical declarations such as VAT, IntrastatePopulate the SIF reporting with financial dataAnticipate month end closing process to ensure smooth and efficient closing processPerform financial activities to help other SSC members to meet process performance and objectivesPrepare yearly statutory accounts and supporting documents for local auditors Continuous improvement: Actively contribute in the migration of the process when migrating subsidiary within the SSC, and participate to the definition of the process performance.Participate in continuous improvement process and the on- going development of the SSC (process standardization)Work with own team and/ or with other process teams to identify, and implement improvement opportunities Customer Focused: Deliver high levels of customer service within the General Accounting process area, in accordance with process performance :Helpful, friendly and informative communications.Proactive in meeting customer needs and requirements. Note : Interested candidates can send their updated profile at rashmi@ultimatesearch.in ,
Keyskills :
fixedassetaccounting fixedassetmanagement teamhandling journalentries customerservice assetmanagement assetaccounting generalaccounting processdevelopment communicationskills dprocessing continuousim