Hindustan Times - Senior Manager - Finance
Ver: 93
Dia de atualização: 21-05-2024
Localização: Delhi Union Territories
Categoria: Contabilidade / Auditoria
Indústria: Market Research Research Services Outsourcing Offshoring Consulting
Posição: Mid-Senior level
Tipo de empregos: Full-time
Conteúdo do emprego
Responsibilities1 Monthly end closing activities and books review
2 Monthly preparation of MIS and deck for management review
3 Preparing monthly financial statements with BPC mapping
4 Reviewing the company’s financial statements and ensure accuracy
5 Reviewing and timely closure of AP function
6 Manage prepaid schedule and entries in books
7 Work with CBO in preparation of monthly outlook
8 PO/RO approves on SSC portal, and discuss with team if there is any deviation
9 Quarterly Sales Incentive calculations and closure with Sales Head/HRBP
10 Preparing month-end reports for management, cash flow statements
11 Verification, approval and release of PF payments
12 Liaisoning with the Auditors, Internal and statutory.
13 Preparation of Form DPT-3 with closure of same with controlling team.
14 Cash flow for NFA’s and investments in Mosaic and co-ordination with secretarial team
15 Weekly Cash flow submission for Accounts Payable
16 Preparing of Annual Operating Plan/Budget
17 Tracking, reporting, and analysing budget variances
18 Annual return filling with ROC by liaisoning
19 Preparation of financial forecasts and report variances
20 Monthly cost provisions reconciliation and entries
21 Query resolution related to finance of MMVL team
22 MMVL (TC VC) revenue calls and MIS related to revenue
23 Submission of Monthly Outlook to planning team
24 Discussion for variances in BPC and excel with controlling team
(ref:iimjobs.com)
Data limite: 20-06-2024
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