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.

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