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Manager - Finance Controllership

3.00 to 5.00 Years   Gurugram   01 Dec, 2023
Confidential
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedia / Dotcom / Entertainment
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job responsibilities 4-5 key deliverables:
    1. Ensuring monthly books closure & preparation of monthly MIS report (PL & BS).
    2. Finalization of Quarterly Standalone Unaudited Financial Results & Annual Standalone Financial Statements for 2 listed entities as per Ind AS and SEBI LODR requirement.
    3. Handling audit queries during quarterly limited reviews, annual statutory audits, internal audit and ICFR testing of FSCP process.
    4. Performing Going concern assessment, impairment testing assessment for investment in subsidiaries / JV / PPE / ICD given, NBFC & CIC assessment, coordinating actuarial valuation.
    5. Coordinating with Secretarial / Investor Relations / FP&A and Tax teams for Board Report/ Corporate Governance Report / MD&A disclosures, CFO presentation slides to Board, XBRL filing, data for Income tax assessments.
    Prior Role (s)/ Work Experience Preferred detailed information about the required background:
    • Around 5 years experience in CA firm (Big 4 preferred)/ MNC/ Listed Company
    • Experience in the Financial Statements Closing process.
    • Prior experience on SAP
    • Excellent Excel and general computer skills
    • Strong interpersonal, communication and presentation skills
    • Independent worker who is able to work well with minimal supervision.
    Age Limit: 25-32 years

Keyskills :
financial reportingfinancial statement analysiscorporate financial reportingfinancial controllership

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