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Manager - Finance & Accounts - Distribution Business - CA

2.00 to 3.00 Years   Mumbai City   03 Aug, 2022
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryMetal / Iron / Steel
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    Manager - Finance & Accounts - Distribution BusinessJob Purpose:This will be a controllership position. Candidate should be conversant with preparing and reviewing entity financials and also oversee transactional processing activities. This position is responsible for ensuring proper book closure , review and analysis of MIS, accounts finalization, consolidation, MIS, General ledger review, balance sheet proofing, PL (variance) analysis, yearend financial pack, audit support, supervise transactional processing activities, stake holder management and other adhoc support activities as required by the business. As a part of controllers role, Candidate needs to ensure that there is strict adherence to Standard Operating Manual (SOM) and Schedule of Authorities (SoA). Should have an ability to identify / pick up abnormal transactionsKey Responsibilities:- Controllership Role - Owner of balance sheet & PL line items, MIS, Book close, Balance sheet proofing, account reconciliations and other R2R (Record to report) requirements. - Supervisory role for AR & AP & R2R activities. - Stake holder management- Ensuring strict adherence to SOM and SoAEducational Qualification:CA with 8-10 years of work experience. Working at shared services center for 2-3 years in similar job role is mandatory. Experience of handling Big 4 audits and prior experience of handling Africa region accounting will be a huge plus.Desired Profile:CA with exposure to IGAAP & IFRS in his/her current role. An ideal candidate would be an candidate currently working on preparation & review of month end and period end (Quarter/Year)book close, F P & A activities, responsible for supervision of transactional activities, reviewing account and balance sheet reconciliations, general ledger review, balance sheet proofing, MIS preparation & variance analysis. This will be a majorly Individual contributor role, can take help of other members of specific function as per requirement. Prior experience of working in Incadea & Navision ERP is preferable/desired.,

Keyskills :
manualshared servicesstakeholder managementgeneral ledgerifrsr2rfinancial justificationigaapfinancial accountingbalance sheetidealaccounts finalizationcertified tips trainermis preparationmis

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