Management Accountant

Assist Bay

Management Accountant

location: Mumbai

reporting Relationships: cfo

key Communications: finance Team

scope and General Purpose of Job:

the Focus of the Role is to Secure the Integrity of the General Ledger and Accounting Records of a Limited and B Limited with the Objective of Having Clear Information for Decision Making and to Use in Improving and Streamlining Processes.

the Role Will Take Ownership of the Balance Sheet. It Will Include Full Responsibility of Month End Close, Including Presentation of the Monthly P+l to the Finance Director for First Review and Update Forecast Model (fairmas).

key Accountabilities:

accounting

ensure that all Underlying Business Transactions are Accurately and Timely Recorded in the Companys Accounting System.

post Month End Journals and Flag Any Issues that May Be a Risk to the Business

prepare Monthly P+l for Review By Finance Director

review and Approve Payments Regarding Intercompany Matrix

review and Approve Capex Transfer

prepare, Analyse and Review Homeowner Billing

assist in Preparation of Annual Mhol, Shl and Homeowner Budgets

lead the Monthly Balance Sheet Review Meetings, Flag Issues, and Put Action Plans in Place to Improve Where Necessary

review and Approve Bi-weekly Payment Runs

approve Bi-weekly Payroll and Monthly Payroll in Online Banking Portals

work with Hods to Implement New Procedures to Promote More Accurate Reporting

assist to Prepare Forecast On Homeowners Request

provide Ad Hoc Information / Analysis On Homeowners Request

to Update Homeowners Billing/ Financial Update

management

managing 2 Direct Reports and Their Delegated Activities

coaching and Supporting Team

reviewing Objectives and Compiling Development Plans

conduct Regular Performance Reviews

recruitment as and When Required

tax

ensure all Local Taxes (property Tax, Payroll Tax, Accommodation Tax) are Accurately Reported and Timely Paid.

projects

assist with the Implementation of Sage Proc

Experience : 8 - 14 Years

No. of Openings : 1

Education : B.Com, CA

Role : Accountant

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India