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Senior Manager-Group Management Accounting

10.00 to 15.00 Years   Mumbai City   23 Sep, 2020
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

This role will be responsible for leading the team of accountants responsible for the consolidation of the BU / Division financial results and for reviewing and analysing information from the general ledger and will be responsible for month end activities and entity level reports.The role will support in finalising financial information prior to submission to Group Finance, Business Partners and the Business Units.Professional Know-howAcademic: B.Com, Chartered AccountantExperience: At least 10 + years experience post qualification experienceKnowledge of current regulations including IFRS, UK GAAP and Companies Acts / Regulatory Licences.Excellent knowledge of SAP & forecasting tools like BPC/ Axiom/ Hyperion etc.Strong financial, analytical, communication and project management skillsPrimary Responsibilities

    • Work with the Business and execute the following responsibilities:
    • Review and supervise the analysis of information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate
    • Ensure deadlines are met at all times.
    • Oversee and review Balance Sheet analysis, review P&L and adjustments made by accountants
    • Support the Corporate function in the consolidation of the BU / Division financial results
    • Oversee the preparation of Group financial reports
    • Address audit enquiries / investigation
    • Responsible for the accurate month end reporting
    • Facilitates the provision of general accounting support and month end reports
    • Review and supervise fixed asset processing and payroll accounting to enable controlling, reporting and capital expenditure management
    • Roles may evolve in future to provide support towards Business Planning & Forecasting
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Keyskills :
accountancyproject managementbalance sheet analysisbusiness planningmisgeneral accountingfinancial justificationgeneral ledgerfinancial resultsfinancial accounting

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