Job Requirements

Role Responsibilities
Preparation of the monthly financial statements (Balance Sheet, Income Statement and Cash flows) as per UK GAAP and differences w.r.t. IFRS/UK GAAP.
Prepare/Review journal entries, accounting reports and/or consolidated statements.
Analyzes and maintain the general ledger accounts and reconciliations.
Prepare and analyze various accounting reports including variances to forecast, budget prior year.
Should lead monthly, quarterly and year-end closings of books of accounts.
Active role implementation of changes / improvements in management information systems for the Company.
Coordinate revenue and expense accruals
Ensure timely accurate monthly quarterly close
Performs variation trend analysis for key general ledger accounts or reports
Present findings to finance controller and group finance controller.
Assists with the development,



implementation documentation of internal external accounting operating policies, procedures process improvements for general accounting functions.
Verify work of guide less experienced levels of accountants.
Provide functional advice or training to less-experienced accountant positions.
Ensure compliance with local GAAP and UK GAAP and local statutory regulations (as applicable) regarding financial matters.
Co-ordination with group and local auditors.

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📌 Deputy Manager Finance Mumbai
🏢 Aptia Group
📍 Mumbai