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Assistant Manager / Deputy Manager – F & A

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On/Offshore Engineering
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379 Total Views
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190000FB Requisition #
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  1. Job Title                                                          :      Assistant Manager / Deputy Manager – F & A
  2. Business Segment                                         :      Mumbai Operating Center
  3. Location                                                          :      Mumbai
  4. Type of Position                                             :      Permanent 
  5. Job Purpose                                                   :      Replacement of vacant position to get assistance for excess work load due to merger and expanding business
  6. Project Type                                                   :      NA
  7. Role                                                                :      IFRS Reporting, MIS, Budget, Forecast, Variance analysis

Profile (Qualifications)

  1. Must have     :     CA with 3 to 4 years of experience
  2. Nice to have :     Experience in Budgeting / Forecasting, MIS; IFS (ERP) and experience in similar industry will be added advantage
 Main Duties / Responsibilities : IFRS Reporting, MIS, Budget, Forecast, Variance analysis; assistance in various monthly, quarterly and yearly activities and various group compliances
 

Skills: 

  • Should have experience in preparation of financial statements for local statutory reporting or IFRS reporting. Understanding of accounting standards is desired.
  • Should have experience in preparation of financial statements for local statutory reporting or IFRS reporting. Understanding of accounting standards is desired.
  • Experience in ERP environment and good excel skills (must).
  • Attitude to take ownership and meet timelines
  • Experience in Budgeting / Forecasting, MIS; IFS (ERP) and experience in similar industry will be added advantage
 
Detail Experiences / Responsibilities : 
 
  • Works within Reporting & MIS function, supports in monthly/quarterly closing (IFRS) and MIS
  • Assisting in preparation and compilation of Project Revenue / Man hour Costing / Entity PL as per Group Guidelines
  • Ensuring compliance to SOX controls, assigned in relation to reporting
  • Assisting in preparation and compilation of budgets, forecasts, variance analysis and various report to business and budget owners. Process involves compilation of inputs from 3 centers, including variance analysis.
  • Co-ordination with other center finance teams and non-finance team members for inputs / information. Providing information to support business.
  • Support in advance tax working, cashflow projection for Mumbai Operating Center
  • Assisting in reconciliation of project review reports and financial records

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