General Manager Finance

Job Description : General Manager - Finance - Consolidation & Reporting - CA DELHI · GM- Finance ( Consolidation and Reporting) for a very large and renowned MNC. Role is part of the top leadership team. CA with minimum 18 years of experience in very process-driven organizations renowned for their accounting practices. Key Responsibilities: - Scrutinize and check periodically the hygiene of Financial Statements by proactively identifying user training gaps impacting same. - Ensure consolidation and finalization of the year-end financial statements including P&L and Balance Sheet and Audits (statutory and tax audit) and consolidation of the subsidiary company account as per the Indian Accounting Standards. - Issue guidelines to all locations for timely and accurate closure of accounts. - Carry out Financial and Balance Sheet Reviews to ensure correctness of the same. - Drive timely capitalization of projects and timely review of ongoing projects. - Actively participate in review of accounting policies and procedure for ensuring benefits relating to SEZ, tax incentives, etc. - Ensure accuracy and timelines in preparation of consolidated accounts and financial MIS in line with the accounting policies. - Participate in the formulation of budgetary and accounting policies for the company. - Work towards effective resolution of any discrepancy or data/ entry issue for any business in consultation with the Finance Controller. Documentation & MIS: - Ensure all statutory and accounting related documents and records are maintained consistently, accurately and up to date - Ensure all updation on the SAP System is undertaken and completed in a timely manner and resolve any issues that may be highlighted - Ensure that all statutory records are accurately maintained at all locations. - Review and sign off all MIS reports that are to be presented to the senior management team. Shared Services: - Develop critical KPIs for the shared service center, measure, audit and report performance against KPIs - Maintain weekly, monthly communications and metrics reporting with business partners - Lead continuous systems and process improvement initiative Audit: - Ensure timely completion of the statutory audits for the Group. - Review inputs from the Internal auditor for the finance function. - Own the process of ensuring Segregation of Duties for the Group. - Ensure all required information is provided to the auditors and all queries raised are adequately addressed. - Ensure audit reports are received from auditors in timely ma

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