MANAGEMENT ACCOUNTANT
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Full Job Description
Management Accountant
Location: Mumbai
Reporting relationships: CFO
Key communications: Finance teams
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 company’s 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 A, B 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 HOD’s 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 procurement project
Assist with the implementation of Infor
Support for the Finance team as required
Assist with audits/agreed upon procedures as instructed by the Finance Director
Job Type: Full-time
Salary: ₹45,000.00 - ₹55,000.00 per month
Schedule:
UK shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work 10 years (Preferred)
Language:
English (Required)
Speak with the employer
+91 9987129621
Management Accountant
Location: Mumbai
Reporting relationships: CFO
Key communications: Finance teams
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 company’s 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 A, B 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 HOD’s 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 procurement project
Assist with the implementation of Infor
Support for the Finance team as required
Assist with audits/agreed upon procedures as instructed by the Finance Director
Job Type: Full-time
Salary: ₹45,000.00 - ₹55,000.00 per month
Schedule:
UK shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work 10 years (Preferred)
Language:
English (Required)
Speak with the employer
+91 9987129621
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