Senior Finance Manager - Gurugram, India - Wipro

    Wipro
    Wipro Gurugram, India

    2 weeks ago

    Wipro background
    Description

    DESIRED SKILLS & COMPETENCIESDegree in accounting; CA or equivalent a plusCorporate Accounting (End to End Finance cycle & Reporting) is essential to have skillFamiliarity with financial and accounting reporting systems; Audit/Internal controls experienceStrong computer and spreadsheet skillsFluency 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 plu s

    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