Assistant Manager - Financial Reporting (Mumbai)

Assistant Manager - Financial Reporting (Mumbai)

06 Aug
|
Vertis Fund Advisors
|
Mumbai

06 Aug

Vertis Fund Advisors

Mumbai

Role & responsibilities

Financial Reporting:

- 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

- Education: Chartered Accountant (Freshers)

- Experience: 0-1 years of experience in financial reporting roles, preferably within the road sector or infrastructure industry.

- Knowledge: Solid understanding of IND AS / IGAAP or concession agreements. Familiarity with the road sector is an advantage.

📌 Assistant Manager - Financial Reporting (Mumbai)
🏢 Vertis Fund Advisors
📍 Mumbai

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