Finance Manager Job For 6-9 Year Exp In Galleon Consultants Mumbai – 3492299

Lead and manage the offshore finances for Property Finance
IFRS16 finances including transaction posting, audit activities, controls, journal postings,
etc
Reconciliation of the monthly updates between REFX and the Finance systems
Lease Payment reconciliation between cashiers and REFX
Reporting on the monthly figures – Balance sheet / Profit & Loss
Legal Entity reporting of IFRS 16
Evaluate in-month P&L impact and liaise with Finance business partner for their review.
Providing commentaries on P&L and Balance sheet items at month end for review by
Finance business partner.
Close month end book by posting month end journals, accruals, prepayments etc.
Conducting variance analysis along with submission of commentaries on the variances.
Liaising with business partners and provide them with accurate audit information each
month and ensure appropriate back up for balances in the cost centers.
Updating month end packs in Axiom (a tool for forecasting).
Support business partners in interlocking (inter-charging) costs/revenue as part of the
business plan.
Collaborate with Group Finance & Functional Teams as appropriate for ad-hoc requests
Providing Business Planning support for the Division
Providing Ad-Hoc support to the finance business partner and other stakeholders.