Financial Controller - Admin Team - Mumbai (Goregaon E- HO)

Role: Financial Controller Job Title: Senior Manager Work Experience: 1 years + Education: Qualified CA Department: Administration Work location: Goregaon (East), Mumbai Key Responsibilities Expertise in: 1. Accounting and Financial Planning 2. FAR reconciliation with Books of Accounts. 3. Budgeting 4. Account scrutiny & Analysis 5. Monthly MIS 6. Management Reporting 7. Audit Handling Activities to be handled: • Timely closure and presentation of monthly MIS to management with analysis. • Maintaining and updating the Fixed Asset Register (FAR) for all asset additions, transfers, disposals, and retirements. • Performing periodic reconciliation of FAR with the Books of Accounts to ensure accuracy and completeness of asset records. • Providing detailed analysis of variance in Budget vs Actuals. • Timely & accurate billing including follow up with Landlords, Vendors for outstanding clearance and NDCs. • Handling vendor / client related queries and reconciliations, payments etc. • Close co-ordination and follow up with Accounts/Finance & vendors for billing data. • Close interaction with Internal and Statutory Auditors and ensuring closure of audits on time. • Handling a team of 6-7 accounts payable & invoicing.