Job Summary

The candidate should have the experience:
Handling of accounts of corporate house with multiple entities.
Finalization of accounts at monthly/quarterly and yearly intervals.
Positive inter-personal skills and able to co-ordinate with various departments in getting the accounts audited.
Responsible for actively leading the month-end closing and finalization of statutory accounts, driving the budgeting, forecasting, and variance analysis processes.
Have valuable understanding of IFRS, IND-AS, I-GAAP and US-GAAP.
Key Responsibilities
Financial Statement Preparation: Finalize the Balance Sheet, Profit Loss (PL) statement, and Cash Flow statement.
Month-End Closing: Supervise month-end and year-end closing activities to ensure timely reporting.
Ledger Scrutiny: Conduct deep-dive reviews of general ledgers to ensure data integrity and classification.
Provisions Accruals: Review and finalize journal entries, accruals, prepayments, and depreciation schedules.
Compliance: Ensure financial statements comply with relevant accounting standards (e.g., IFRS,



US GAAP, or local GAAP) and tax laws.
Budgeting: Lead the annual operating budget process across multiple business units.
Variance Analysis: Compare actual performance against budgets, identifying root causes of variances.
Management Reporting: Prepare monthly management information systems (MIS) reports and executive dashboards.
Automation: Streamline data flows between ERP systems (e.g., SAP, etc) and FPA tools to accelerate closing cycles.
Key Skills Required
Accounting: Deep knowledge of accounting principles, financial statement analysis, and consolidation.
Analytical Thinking: Robust problem-solving skills with a high attention to detail.
Software: Proficiency with ERP systems and BI tools (e.g., Power BI, etc).
Modelling: Advanced Excel skills (macros, complex formulas, structured financial modelling).
Communication: Ability to explain complex financial data to non-finance sta

📌 Senior Manager ? Financial Reporting And Financial Planning Mumbai
🏢 hfslogistics
📍 Mumbai