Fixed Assets Management and review.

Depreciation analysis.

Monthly financial closing which involves preparation of financial statements of subsidiaries in accordance with INDAS as also ensuring all financial transactions are accurately recorded and reconciled.

M.I.S: Develop and maintain an effective MIS system for subsidiary companies and generate timely and insightful financial reports for management decision making.

Inventory reconciliation: Oversee and manage the reconciliation of inventory records with customer s data. Implement processes to address discrepancies and maintain accurate inventory records.

Accounts receivable reconciliation: Ensure timely reconciliation of accounts reconciliation and resolve any discrepancies in a timely manner.

Cash flow projections: Prepare and maintain projected cash flow statements for subsidiary company, monitor cashflow trends and provide recommendations to optimize liquidity.

IT automation and SAP Reporting: Lead efforts to automate financial processes using IT solutions. Help in enhancement of SAP reports to improve financial reporting efficiency.

📌 Manager Accounts & Finance Mumbai
🏢 Acme Services
📍 Mumbai