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Senior Manager - Finance Controller - Healthcare

8.00 to 10.00 Years   Mumbai City   27 Mar, 2023
Mizizi Management System Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    - Accounting, Reporting and Controls- Monitor overall accounting compliance as per the accounting manual, defined SOPs, relevant accounting standards and Ind AS.- Review accounting manuals and adherence to schedule of authority on periodic basis, recommend necessary changes and take required actions in consultation with relevant stake holders.- Developing, modifying and maintaining the operational and design effectiveness of internal controls- Monitor and Review test process controls on periodic basis and take required actions in consultation with relevant stake holders- Collaboration and support management to internal and external customers- Manage sub ledger reconciliations as per defined timelines and standards- Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting- Identify process improvement opportunities for existing processes and controls, and drive positive change in the organization- Review and Monitoring of SLAs with all internal customers and ensure adherence to service levels.- Monitor and ensure timely accounting of fixed assets, and ensure physical verification carried as per SOP and report variance.- Support tax team by providing required information during Advance tax, Tax audits, Transfer pricing audits, Assessments and appeals.- Partner with IT and CXOs on Project Automation.- Drive automation in Fixed assets, General ledger and other financial controls areas.- Review of SOPs on periodic basis and update them with the changes on periodic basis.- Master Data Management- Periodic Review and Monitoring of Master data and controls.- Hands on experience in working with Oracle / SAP environment and understanding of various system integration- MIS and Financial Reporting- Monitor and review and release monthly financial reports (P&L, balance sheet, cash flow and all related schedules as per the accounting standards and IND AS)- Review the ledger accounts on periodic basis, identify risks and report the same to the management through exceptional reports- Prepare and publish dash boards to the relevant stakeholders as per defined timelines- Review the ageing reports and take necessary actions- Review schedules with internal teams on periodic basis to ensure accurate accounting and report exceptions.Audit compliance :- Provide support for the completion of all internal and statutory audits and take required actions to address issues arising from the audits- Provide support for XBRL filling- Support during Tax assessments and compliance.,

Keyskills :
financesalesltdmisaccountancycash flowtax auditsmaster dataadvance tax

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