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    Job · 21381725

    MUMBAI · FULLTIME

    Manager - Financial Reporting & Analysis

    Vertis Infrastructure Trust

    Vertis Infrastructure Trust

    Mumbai · onsite · Posted 3d ago

    Sourced fromNaukri
    ₹18.0L - ₹22.5L PA4–5 yrsfulltimeMumbai

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    Section · 01

    About this role

    Role & responsibilities


    • Financial Statements Preparation: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in accordance with INDAS / IGAAP
    • Month-End Close: Manage the month-end close process, ensuring all financial transactions are recorded accurately and timely.
    • MIS Preparation of MIS and analysis of actual performance with budget
    • Regulatory Compliance: Ensure compliance with local, state, and federal reporting requirements, including tax filings and statutory audits.
    • Financial Analysis: Conduct variance analysis to compare actual results with budgeted figures, identifying trends and providing insights for management decisions.
    • Consolidation: Consolidation of financial statements for multiple entities within Invit

    Internal Controls:

    • Policies and Procedures: Develop, implement, and maintain accounting policies and procedures to ensure the integrity of financial data.
    • Audit Support: Coordinate with internal and external auditors, providing necessary documentation and explanations during audit processes.
    • Reconciliations: Perform regular reconciliations of general ledger accounts to ensure accuracy and completeness.

    Budgeting and Forecasting:

    • Budget Preparation: Assist in the preparation of annual budgets, working closely with various departments to gather necessary information.
    • Forecasting: Prepare financial forecasts based on historical data, current trends, and future projections.

    Preferred candidate profile


    Qualifications:

    • Education: Chartered Accountant
    • Experience: 3-4 years of experience in financial reporting roles, preferably within the road sector or infrastructure industry.
    • Knowledge: Strong understanding of IND AS / IGAAP or concession agreements. Familiarity with the road sector is an advantage.

    Sourced from naukri

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    Section · 02

    Skills

    Financial OperationsBudgetingAccounting

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