- 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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Chartered Accountant
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Double HR Consultancy Mumbai, IndiaMumbai · - Share · Accounts / Finance Manager · JOB DESCRIPTION: Working knowledge of the FICO Module of SAP Hana. · Knowledge of Accounts review, internal audit, tax compliance reports, MIS Reporting, Depreciation and fix assets accounting, · Finalization of Accounts, GST, Incom ...
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NGS & Co. LLP Mumbai, IndiaCompany DescriptionNGS & Co. LLP is an established accounting firm, founded in 1983. Our principle office is located in Mumbai, with branch offices in Indore and Chittorgarh. We offer a wide range of accounting and financial services, and are known for our integrity, reliability, ...
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SPECTRON ENGINEERS PVT mumbai, IndiaWe are looking for an experienced CA with 5 to 10 years of experience to join our innovative, fast-growing company "Spectron Engineers Pvt Ltd". · Managing and overseeing the daily operations of the accounting department. · Monitoring and analysing accounting data and produce f ...
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