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Financial Control & Reporting - With Leading FMCG Industry Client

Keywords / Skills : General Accounting, Finance, Fixed Assets, Forecasting, Taxation, Depreciation, MIS, General Ledger, Financial Reporting, External Reporting

3 - 7 years
Posted: 2018-11-21

Sales/ Business Development
Sales Exec/ Sales Representative
Posted On
21st Nov 2018
Job Ref code
Job Description
  • Issuing monthly and annual financial reports (MIS) for the entity and group management.
  • Financial closing Month End: To carry out month end activities for hard closing of month, quarter and annual periods for internal and external reporting.
  • To develop budgets, annual operating plans in alignment with company policies and instructions.
  • To prepare quarterly forecasts
  • To prepare rolling cash forecasts every fortnight
  • Variance analysis of actual vs AOP and actual vs Forecast
  • Monitoring and coordinating general accounting operations from all locations, departments and functions in company for online, monthly and annual reporting objectives
  • Facilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities.
  • Coordination with Local accountants and auditors for complete and timely accounting of revenues, costs, assets and liabilities.
  • Fixed Asset controls, accounting and accurate capitalization of projects.
  • This includes monitoring the sales /disposal of assets, checking depreciation runs and coordinating physical verification of fixed assets
  • Scrutiny of vendors, customers and general ledger accounts
  • To attend queries raised by Statutory Auditors at the time of finalization of accounts.
  • Keep control of OEPX actual spending w r t budgets
  • Prepare and maintain the supporting documents for annual accounts.
  • Supporting the Tax and Legal team Legal team for secretarial and legal work, if required.
  • Support entities for factual data for legal documentation, resolutions etc.
, Desired Profile
  • Working knowledge of Indian AS and working knowledge of IFRS
  • Moderate knowledge of tax laws
  • Working knowledge of SAP FI/CO
  • Expert knowledge of MS Office
  • Documentation skills
  • Communication skills
  • Interpersonal skills.

Reference ID - GH/CRS/JC//17102018//79079/Financial Control & Reporting ,

About Company

GlobalHunt is an premier executive recruitment and selection services company providing wide range services to companies. Our services are available over a wide geographical area that spans across Asia Pacific, Africa, Europe and American markets, making us one of the leading HR firms.
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