Home | Jobs | Finance | Financial Controller, 1 to 4 years in Mumbai

27 Nov 2024

APdy

Financial Controller, 1 to 4 years in Mumbai

Company Logo CMA CGM Agencies India Pvt Ltd

Mumbai

3-4 Years

General Ledger Accounting, Internal Control, gaap, Accounting Operations, Auditing, accounting functions

Job Description

Position: Financial Controller
Qualification: CA
Experience: 1 to 4 years
Location: Mumbai


Job description
Roles and responsibilities
 
 
  1. Responsible for setting up internal controls in various finance processes as per Management & HO requirements and monitoring the controls on a periodic basis.  Reporting and resolving exceptions if any.
 
  1. Preparation of Annual Financial Statements, Audit Schedules, Directors Report, Co-ordination with Statutory Auditors for timely completion of Audits
 
  1. Preparation and updating of Standard operating procedures, policies, process notes for various finance processes on a periodic basis.
 
  1. Obtain, validate, and consolidate the Head Count (FTE) details from delivery teams on a monthly basis.
 
  1. Performing of monthly Cost Allocation, setting up of new cost allocation rules whenever required.
 
  1. Preparation of monthly Management Reports like Functional P&L, Function wise detailed Cost metrics, Variance analysis, department wise cost per Headcount analysis etc.
 
  1. Preparation & Presentation of monthly Finance Decks containing various analysis relating to Headcount movements, Budget vs. Actuals analysis, Cost Metrices, Financial Metrices etc.
 
  1. Contributing to key management initiatives/finance projects and implementation of finance projects/initiatives.
 
 
Requirements
 
  1. Qualified Chartered Accountant with upto 3 years of relevant experience
  2. Sound knowledge of IGAAP, IFRS, Audits/Internal controls.
  3. Proficient in using ERP and Office 365 Applications (Proficient in MS Excel & PowerPoint)
  4. Ability to work both independently and as a team.
  5. Good oral and written communication skills.
  6. Strong analytical and problem-solving skills.
  7. Excellent in Database management, handling large data in Excel & through business analytics applications.
  8. Strong with numbers & presentations/interpretation of numbers

27 November 2024

APdy

Subscribe Now