Senior Manager-CA

Job description

**Role: Financial Controller** **Job Title: Senior Manager** **Work Experience: 1 years +** **Education: Qualified CA** **Department: Administration** **Work location: Goregaon (East), Mumbai** **Key Responsibilities** **Expertise in:** **1. Accounting and Financial Planning** **2. FAR reconciliation with Books of Accounts.** **3. Budgeting** **4. Account scrutiny & Analysis** **5. Monthly MIS** **6. Management Reporting** **7. Audit Handling** **Activities to be handled:** - **Timely closure and presentation of monthly MIS to management with analysis.** - **Maintaining and updating the Fixed Asset Register (FAR) for all asset additions, transfers, disposals, and retirements.** - **Performing periodic reconciliation of FAR with the Books of Accounts to ensure accuracy and completeness of asset records.** - **Providing detailed analysis of variance in Budget vs Actuals.** - **Timely & accurate billing including follow up with Landlords, Vendors for outstanding clearance and NDCs.** - **Handling vendor / client related queries and reconciliations, payments etc.** - **Close co-ordination and follow up with Accounts/Finance & vendors for billing data.** - **Close interaction with Internal and Statutory Auditors and ensuring closure of audits on time.** - **Handling a team of 6-7 accounts payable & invoicing.**