Job Description

Hi
Greetings of the Day.
We have a critical opening with our client Finance Consultant for Mumbai Location
Experience: 3+ yrs
Location: Mumbai
Payroll: CIEL HR
Mode of Employment: Contract
Job description
Resolving issues of Internal and External Audit Findings. Closure of both the audits without any qualification and within the agreed timelines
preparation of FS of TAHL, TAHL consolidation, New-shelf.
Prepare Audit Committee pack and Board pack on a quarterly basis for RFC review and approval.
reconciliation of opening TB from old ERP to SAP for auditors' verification.
Ensure day to day accounting by SSC team with escalations to RFC in case of any issues.
Act as SPOC for Local team and SSC team for daily routine matters resolution
Onboarding the new SSC team members to entity processes
Review and approval of Flash Report by 1st along with RFC.
3 Month's Business (Turnover, EBITDA, PBT & WC) Forecast by 10th
MIS review and submission (PL, BS & CF) after preparation from SSC team by 5th to RFC for approval.
Monthly RPT reconciliation
About CIEL HR (Payroll Company)
Ciel HR marks the return of HR visionaries to the HR Services industry, powered by technology and analytics. The Founders of Ma Foi, the pioneer of the HR services sector in India, along with some of the finest brains in the HR Services Industry have envisioned and built the firm, CielHR, to deliver the full range of Recruiting services from Executive Search, Recruitment Process Outsourcing and Staffing Permanent as well as Temporary roles through its offices in India and the Middle East
Role really excites you, kindly share your resume to aswathi.sugumaran@cielhr.com.
Regards
Aswathi

Skills Required