drjobs Accounts Consolidation and Reporting Manager

Accounts Consolidation and Reporting Manager

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1 Vacancy
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Job Location drjobs

Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

  1. Financial Consolidation:
    • Consolidate financial data from multiple business units and projects to prepare consolidated financial statements ensuring accuracy and completeness.
    • Manage month-end and year-end closing processes ensuring all financial data is consolidated on time.
  2. Financial Reporting:
    • Prepare and present monthly quarterly and annual financial reports including profit & loss statements balance sheets and cash flow statements.
    • Provide detailed analysis of financial performance including variance analysis against budget and prior periods.
  3. Compliance & Internal Controls:
    • Ensure compliance with accounting standards company policies and regulatory requirements in all financial reporting activities.
    • Develop and maintain internal controls to safeguard financial data and ensure the integrity of financial information.
  4. Collaboration with Project Teams:
    • Work closely with project managers and departmental heads to gather financial data and ensure that project-specific costs are accurately reflected in the consolidated reports.
  5. Audit & Financial Reviews:
    • Support internal and external audits by providing required documentation and ensuring financial records are audit-ready.

Assist in identifying any financial discrepancies and work to resolve them in a timely manner.

Employment Type

Full Time

Company Industry

About Company

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