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.

📌 Senior Manager-CA (Mumbai)
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