executive - finance in mumbai

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job details

mumbai, maharashtra
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job type
1 To 4
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job description

?Coordination with Local accountants and auditors for complete and
timely accounting of revenues, costs, assets and liabilities.
? Fixed Asset controls, accounting and accurate capitalization of projects.

This includes monitoring the sales /disposal of assets, checking
depreciation runs and coordinating physical verification of fixed assets
? Scrutiny of vendors, customers and general ledger accounts
? To attend queries raised by Statutory Auditors at the time of finalization
of accounts
? Keep control of OEPX actual spending w r t budgets
? Prepare and maintain the supporting documents for annual accounts.
Tax and Legal:
? Supporting the Tax and Legal team Legal team for secretarial and legal
work, if required.
? Support entities for factual data for legal documentation, resolutions etc.

?Good Pay masters

Client Introduction
?Leading Diamond Manufacturing company in India


?Finance, Accounts


?Financial reporting:

? Issuing monthly and annual financial reports (MIS) for the entity and
group management.
? Financial closing Month End: To carry out month end activities for
hard closing of month, quarter and annual periods for internal and
external reporting.
Budgetary Controls and AOP:
? To develop budgets, annual operating plans in alignment with
Dimexon Group policies and instructions.
? To prepare quarterly forecasts
? To prepare rolling cash forecasts every fortnight
? Variance analysis of actual vs AOP and actual vs Forecast
Group Corporate Accounts
? Monitoring and coordinating general accounting operations from all
locations, departments and functions in Dimexon Group for online,
monthly and annual reporting objectives
? Facilitating the preparation of and validating the financial statements
presented to banks, shareholders and regulatory or fiscal authorities.