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22 Jan 2025

QEzc

Dy. Manager - Finance & Accounts, 3 to 6 years in Mumbai

Company Logo Highway Concessions One Private Limited

Mumbai

5-6 Years

balance sheet finalisation, financial reporting, Financial Analysis, Accounts Finalization, MIS

Job Description

Position: Dy. Manager - Finance & Accounts
Qualification: CA
Experience: 3 to 6 years
Location: Mumbai

Job description
Role & responsibilities

  • Financial Statements Preparation: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in accordance with INDAS / IGAAP
  • Month-End Close: Manage the month-end close process, ensuring all financial transactions are recorded accurately and timely.
  • MIS Preparation of MIS and analysis of actual performance with budget
  • Regulatory Compliance: Ensure compliance with local, state, and federal reporting requirements, including tax filings and statutory audits.
  • Financial Analysis: Conduct variance analysis to compare actual results with budgeted figures, identifying trends and providing insights for management decisions.
  • Consolidation: Consolidation of financial statements for multiple entities within Invit
Internal Controls:
  • Policies and Procedures: Develop, implement, and maintain accounting policies and procedures to ensure the integrity of financial data.
  • Audit Support: Coordinate with internal and external auditors, providing necessary documentation and explanations during audit processes.
  • Reconciliations: Perform regular reconciliations of general ledger accounts to ensure accuracy and completeness.
Budgeting and Forecasting:
  • Budget Preparation: Assist in the preparation of annual budgets, working closely with various departments to gather necessary information.
  • Forecasting: Prepare financial forecasts based on historical data, current trends, and future projections.

Preferred candidate profile
CA Candidates with 3 to 5 years relevant experience. Must have knowledge of Finalization

22 January 2025

QEzc

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