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Gurgaon

    Senior Finance Manager - Gurugram, India - Wipro

    Wipro
    Wipro Gurugram, India

    2 days ago

    Wipro background
    Technology / Internet
    Description

    DESIRED SKILLS & COMPETENCIES

    Degree in accounting; CA or equivalent a plus

    Corporate Accounting (End to End Finance cycle & Reporting) is essential to have skill

    Familiarity with financial and accounting reporting systems; Audit/Internal controls experience

    Strong computer and spreadsheet skills

    Fluency in English (verbally and written) is a compulsory requirement.

    Ability to perform under pressure and to adjust plans to meet changing needs and requirements.

    Ability to summarize issues, develop recommendations and make decisions.

    Ability to multitask & prioritize diverse tasks, strong attention to detail, demonstrated integrity and professionalism.

    Ability to stay knowledgeable about, research & reach well-reasoned conclusions on technical accounting issues.

    Ability to lead by example & manage a team including production resources, SMEs & leads.

    Ability to motivate people for high performance; give constructive feedback for development & building future SMEs; Performance reviews & growth planning.

    Ability to be proactive and take initiative.

    Review of the finance & Accounting tasks performed by team is a plus.

    Real Estate / SPV Accounting or Private Equity industry experience a plus

    JOB RESPONSIBILITIES being performed by team managed by Senior Manager:

    Portfolio and Corporate Accounting & Reporting:

    ·Day to day accounting for various companies (of more complex holding structures):

    -Bank statements; Invoices, VAT & reverse charge mechanism

    -Accruals and provisions and it's review & analysis

    -Intercompany Investment & distribution transactions

    ·Maintain Loan schedules & performing related accounting; amortization/depreciation schedules

    ·Month-end reconciliations and variances analysis to have an accurate TB

    ·Intercompany reconciliations and advise administration department on intercompany settlements

    ·Preparation of financial statements, Consolidation of books (Subsidiary & Parent entity books)

    Administration & General:

    ·Preparation of cash flows, management reports, quarterly NAV and FMV reports and other financial information – additional expertise preferable if available

    ·Assistance with information packages for lending banks – a plus

    ·Liquidity reporting and analysis – a plus

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