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Senior Manager/Chief Manager - Financial Accounting & Reporting - CA

3.00 to 8.00 Years   Mumbai City   21 Mar, 2023
HR Central
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Grade- Senior Manager/ Chief Manager - Financial Accounting & Reporting Location: MumbaiExperience: 3+ years with Insurance or Consulting Big 4 firm experience is preferredQualification: Qualified Chartered Accountant with Diploma in IFRS is mandatory to haveJob description:Brief profile requirement in financial accounting and reporting :- Review to ensure accounting of expenses including provisions in the appropriate general ledger, department and location level.- Prepare OPEX report on a monthly basis and review the general ledgers for expense variance.- Carry out allocation of operating expenses across business segments in line with the board approved policy- Assist in preparation of Financial Statement, Preparation of Cash Flow, Review of Public Disclosure and newspaper publication, Gratuity fund accounting, resolution of Audit query, DSB return and CFS Pack (stakeholder reporting), financial information for solvency calculations & other adhoc requirements and resolution of Auditors query, Quarterly & Year end closures- Review the FA register, procedure relating to assets capitalization, sale, disposal or retirement etc, Run Depreciation charge accounting, Capital Work in Progress and Advances for capital items. Ensuring physical verification by the respective functions and closure of discrepancies.- Compilation and reporting of Related Party transactions with proper documentation- Submission of BAP returns - quarterly and yearly and complete the BAP return audit- Review of compliance checklist with Compliance, Support for Ind AS implementationQualification: Qualified Chartered AccountantExperience: 4 years of post qualification experience in Insurance Industry- Knowledge of Oracle, advance excel and macros would be given preference,

Keyskills :
cash flowgeneral ledgerfund accountingfinancial accountingfinancial justification

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