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    Chartered Accountant - Mumbai, India - Shoppers Stop

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    Accounting / Finance
    Description
    • Fixed Assets Management and review.
    • Depreciation analysis.
    • Monthly financial closing which involves preparation of financial statements of subsidiary in accordance with INDAS as also ensuring all financial transactions are accurately recorded and reconciled.
    • M.I.S: Develop and maintain an effective MIS system for subsidiary companies and generate timely and insightful financial reports for management decision making.
    • Inventory reconciliation: Oversee and manage the reconciliation of inventory records with customer's data. Implement processes to address discrepancies and maintain accurate inventory records.
    • Accounts receivable reconciliation: Ensure timely reconciliation of accounts reconciliation and resolve any discrepancies in a timely manner.
    • Cash flow projections: Prepare and maintain projected cash flow statements for subsidiary company, monitor cashflow trends and provide recommendations to optimize liquidity.
    • IT automation and SAP Reporting: Lead efforts to automate financial processes using IT solutions. Help in enhancement of SAP reports to improve financial reporting efficiency.
    • Experience in SAP
    • Knowledge of IND AS and financial reporting
    • Good in analytical skills and excel


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