27 Feb 2026
KEph
DGM Finance Accounts
Mumbai
5-6 Years
GST
Job Description
Role : DGM Finance Accounts
Experience : 5 to 6 years
Qualification : CA
Location : Mumbai
Job Description :
• Responsible for Monthly/Quarterly/Annual IndAS and IGAAP Financial Reporting
• Consolidate project level accounts/MIS to generate Consolidated MIS statements.
• To perform Trial Balance and Ledger scrutiny and pass various closing /adjustment accounting entries.
• Monthly Management reporting of PBT, Cash Flow, Booking Value, Collection and Net Cash Flow numbers of all the MMR projects
• Monitor and review accounting and related system reports for accuracy and completeness.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Interact with internal and external auditors in completing audits.
• Assist in developing the accounting procedures, systems and norms at the project sites and to ensure consolidation of accounts from sites
• Attending statutory auditors and internal auditors for all financial reporting and Internal Control compliances.
• Coordinate and prepare rolling Forecast and variance analysis
• Assist in Short range and Long range planning exercise
• Approval and reporting of related party transaction
• Analysis of MIS and Financial statement
Experience : 5 to 6 years
Qualification : CA
Location : Mumbai
Job Description :
• Responsible for Monthly/Quarterly/Annual IndAS and IGAAP Financial Reporting
• Consolidate project level accounts/MIS to generate Consolidated MIS statements.
• To perform Trial Balance and Ledger scrutiny and pass various closing /adjustment accounting entries.
• Monthly Management reporting of PBT, Cash Flow, Booking Value, Collection and Net Cash Flow numbers of all the MMR projects
• Monitor and review accounting and related system reports for accuracy and completeness.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Interact with internal and external auditors in completing audits.
• Assist in developing the accounting procedures, systems and norms at the project sites and to ensure consolidation of accounts from sites
• Attending statutory auditors and internal auditors for all financial reporting and Internal Control compliances.
• Coordinate and prepare rolling Forecast and variance analysis
• Assist in Short range and Long range planning exercise
• Approval and reporting of related party transaction
• Analysis of MIS and Financial statement