Am Finance - Mumbai, India - Mangalam Placement

Mangalam Placement

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Company:

Sodexo

Location
Mumbai

Experience
2-3 Years

Key Skills
accounting, Accounting Ledger, account finalisation, Accounts Closing, Book Keeping, Balance Sheet, Auditing

Position:
AM Finance & Accounting

Qualification:
CA

Experience: 1 to 3 years

Location:
Mumbai

Job description

Qualified CA is Mandatory

Role & responsibilities

This position is responsible for the overall GL reporting and accounting, closing of MIS as per fast close timelines, getting the audits done as per timelines, coordination and discussions with other departments, completing various legal compliances as per timelines and he is a most critical member of the accounting team supporting the AGM Finance and Accounts in all key financial matters and timely closure of books, month end activities, audits, support during assessments.
Assist to large team of professionals to achieve our financial objectives, revenue and profitability for the segment
Create an environment that promotes integrity, transparency, trust and meritocracy.
Analysis and review of the month end MIS reports
Responsible for closure of monthly books as per fast close timelines
Interaction with other teams like regional finance managers, GM finance from F & P team, Treasury for issues in accounting and resolving their queries
Perform general ledger reconciliations and balance sheet analysis on monthly basis, reporting key findings and take corrective actions
Ensuring timely completion of statutory, group and internal audits with high level of accuracy. Preparation of Balance sheet as per IFRS/ Indian GAAP with all notes, additional information, liaison with various departments like tax, legal, etc to ensure timely completion of Statutory Audit. Also ensuring compliance as per Group Accounting Manual.
Posting of all audit adjustment entries on time.
Calculation of CSR expenses, MSME interest and bonus
Review of all the work done by the reporting team members
Ensure the timely reporting of all monthly, half yearly and annual financial information with ROC, MCA, RBI, any other statute
Review of Intercompany reconciliations and reporting
Adhere to proper accounting methods, policies and principles