Assistant Manager, Group Accounts Consolidation
Agility Logistcis
Total des années d'expérience :26 years, 1 Mois
Directly involved in Group Consolidation ( using Hyperion ) & Audit thereof.
Revenue Budgeting, Analyzing the Variances and Asset utilization for the relevant Profit Centers
And periodic report writing thereon
Movement analysis and regulation at the Trial Balance level
Supervising the routine accounting functions like booking and Ageing of Receivables / Payables, Advances. Also Fixed Assets, Bank Reconciliations etc and Coordination with the Auditors.
Need based MIS and special assignments
Monitor the Budgeted performance with the actuals & analyzing the variances in terms of both Cost and relevant factors
Monthly Reporting including Actual & Projected Cost-flows (Committed, Invoiced and Paid) to head office
Cost Sheets, Trend Analysis, Cash Flows etc for various cost sensitive decision making, mainly with a view to analyzing the financial risk and flagging up problems at early stages
Basic Accounting viz. Accounts Payable, Payroll, Accounts Receivable, JVs etc of the assigned Project independently.
Financial Accounting of “RIL JG” Profit Centers viz. Scrutiny & Coordination with the other deptts of Accounts (Accounts Payable, Receivables, Payroll, Bank Transactions, Assets, Cenvat Accounts etc) and thus used to post the final monthly JVs
Finalization of Trial Balance for the specific Profit Centres on Monthly Basis
Asset Accounts & Capitalization of Assets.
Dealing with all the special and irregular Accounting Tasks that does not fall within the scope of other routine working Sections of the Accounts Deptt.
Regulation and Monitoring of Payments to Contractors for Turnkey Projects.
Group Company Transactions and Reconciliation