Deputy Manager - Financial Reporting @ Orbitouch Outsourcing

Job Description

Deputy Manager - Financial Reporting Quarterly financials and audit Preparing standalone and consolidated quarterly financials of Sapphire Foods India Limited (SFIL), including cashflow statement and notes to accounts as per companies act requirement. Further, assisting in audit closure handled by Big4 audit teams. Preparing EBITDA reconciliation, as per MIS and statutory financials. Monthly Management financials and MIS reporting Preparing monthly management (condense) financials. including cashflow statement and reporting variances reasons comparing last month/ year. Responsible for finalizing monthly corporate overheads, along with preparing monthly corporate MIS and justifying reason for variances. Further, resolving restaurant manager queries related to monthly P&L, along with MIS team queries. Accounts payable and others Responsible for HO accounts payable, ensuring correct invoice booking and timely payments, also to ensure transactions with franchisor are in. line with the agreements. Preparing Annual Budget for Finance and Accounts team and reviewing monthly for any adverse variances. Reporting related party transaction (RPT) details to the Board. Preparing Restated Audited Financials for last three financial years as per SEBI requirement in accordance with DRHP. Further, carrying out the changes in Restated financials as per auditors/ internal team. Preparing standalone and consolidated financials for the period required for RHP filing. Updating other financial information includes companys net worth, EBITDA, ratios, etc which are required for RHP document

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Deputy Manager - Financial Reporting

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Keyskills:   Financial Reporting Audit MIS Reporting Variance Analysis Accounts Payable Budgeting Ratios Cashflow Statement Notes to Accounts EBITDA Reconciliation Corporate Overheads Related Party Transactions Restated Financials SEBI RHP Filing Net Worth