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Head of Finance and Accounting

10.00 to 20.00 Years   Noida,Delhi, Bangalore, Chennai, Hyderabad, Kolkata, Gurugram, Pune, Mumbai City   27 Jun, 2024
WHITESLIPS GLOBAL SERVICES PRIVATE LIMITED
Job LocationNoida,Delhi, Bangalore, Chennai, Hyderabad, Kolkata, Gurugram, Pune, Mumbai City
EducationNot Mentioned
SalaryRs 30 - 42 Lakh/Yr
IndustryOthers
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Ensure all statutory dues are accurately captured and submitted in timeEnsure accurate and complete customer and vendor reconciliation, and issuance of reports and follow up on reconciliation itemsMonthly Resolving consolidated MIS queriesConsolidating Working Capital data for reviewsAssisting the BU Heads in Annual Budget processPrepare AFCLs IND AS Financials (in software Emerge)Review of TBs/CFS-other reports (RPT details, borrowings, investments)Review / Prepare All Notes to accounts including taxes for purpose of IND AS consolidatedMonthly/quarterly/yearly resolve Consolidated Shareholder (TISPL) queries, after discussion and review with individual AFCL Consultant, FC, BU HeadFulfillment/coordination for ad hoc reports/data, from Corporate after discussion and review with individual AFCL Consultant, FC, BU HeadEnsuring Proper reconciliation of balances and transactions between AFCLs and RPTs.Ensuring correct numbers are reported for Monthly MIS consolidated and IFRS consolidated.Supervisory role for AR & AP & R2R activities

Keyskills :
reportingfinancial statementsifrs

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