Job description- (AM)

· Company Name:
Acquara Management Consultant Pvt. Ltd.

·
Employment Type:
Full Time

·
Minimum Work Experience:
- 4-5 year post qualification.

·
Minimum Education Level:
Chartered Accountant

·
Location:
Gurgaon

·
Listed By:
Employer

·
Career Level:
Mid-level

Description:

We are seeking an experienced Finance Manager with a robust background in month end closing and reporting. The ideal candidate will be responsible for overseeing the full spectrum of financial closing processes, ensuring compliance with accounting standards, managing detailed analyses, and coordinating with auditors. This role requires robust analytical skills, meticulous attention to detail, and the ability to communicate complex financial information to stakeholders.

Responsibilities:

· Financial Closing & Reporting:

o Oversee the accurate and timely closing of financial books at the end of each accounting period.

o Ensure compliance with accounting standards and IFRS during the closing process.

o Ensure proper booking of prepaid expenses and provisions.





o Prepare the fixed assets register and perform regular scrutiny of the balance sheet, profit & loss account, and cash flow statements.

o Coordinate the preparation of consolidated financial statements, including balance sheet, profit & loss, and cash flow analysis.

o Preparation of Board packs, investor reports, and audit schedules.

· Financial Analysis & Planning:

o Conduct in-depth analysis of assets and liabilities, as well as profit & loss accounts.

o Perform variance analysis comparing historical periods and budgeted figures.

o Analyze working capital schedules, AR & AP ageing, and inventory ageing.

o Assist in the preparation of business plans and financial forecasts to support strategic decision-making.

· Budgeting & Forecasting:

o Develop annual budgets in coordination with department heads and business units.

o Lead monthly, quarterly, and annual forecasting processes.

o Monitor actual perf

📌 AM-Month End closing with CA Qualification (Gurugram)
🏢 Acquara Management Consultant
📍 Gurugram