am - finance in Mumbai
Finance & Accounts
? Responsible for daily accounting operation and accounting entries posting for GL, cash receipt, fixed assets, payment and bank reconciliation.
� Ensuring collections and timely payments to vendors/employees for approved business needs.
� Responsible for all financial controls on purchases, sales, expenditure and for preparing financial reports for management and local filings.
� Co-ordination with statutory auditors & third party auditors during annual audit for providing necessary supporting documents, accounting schedules and reports during interim and final audit
� Assisting in preparation of year-end financial statements for local regulators and preparing periodic cash flow, all specified MIS.
� Preparing the budget for office and vessel and forwarding the same for fund requests after required approvals.
� Obtaining provisions of expenses from various departments at the end of each month.
� Scrutinizing actual expenses against the budgeted and doing variance analysis for the same.
?Leading Ship Management Company
?"general accounting", "GL", vendor payments" , "MIS", "core accounting"
?Good verbal and written communication skill.
#Minimum 3 - 7 years experience in accounts & finance. #Strong working knowledge in general accounting, taxation and MIS
#Expert in MS Excel.
#Advanced accounting knowledge on Indian GAAP.
#Basic knowledge of IFRS accounting system.