Manager Corporate Accounts, 7 to 10 years in Mumbai

Job Description

• Sound knowledge of accounting standards
• Finalization of accounts for listed entity
• SAP (FICO module)
• Analytical mindset
• Self-starter
• Good interpersonal communication
• Exposure to plant and corporate setup, preferrable

• Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation.
• Scrutiny of ledgers and corrective actions on monthly basis
• Monthly accounts closure activities for the corporate accounts including coordination with plant accounts team.
• Support to standalone and consolidated financials preparation on monthly basis
• Support to annual accounts closure activities with disclosures and notes including consolidation.
• Liaising with the auditors including statutory, cost and tax for data submission
• Fixed asset monitoring
• Any ad-hoc assignments given by the management.