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Executive Manager Salary in Mumbai - PayScale

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Manager - Accounting and Finance
Michael Page, Mumbai
Job Responsibilities of the Manager - Accounting and Finance General Ledger AccountingAccounts PayableAccounts receivableTDS/GST compliances & NoticesEmployee ReimbursementsVendor Master ManagementReporting & Closing:Timely closing and reporting every monthEnsuring all Balance sheet accounts are justifiedDaily reconciliation of bank accountsCompliance to IND AS (local reporting) and IFRS (Group reporting)Audits:Co-ordination with Auditors and timely completion of Statutory, Tax and Group AuditAccounts Payable:Invoice booking as per the timelinesMaking Vendor payments on timeCreation of Vendor master within timelinesRegular vendor and intercompany account reconciliationsReview and cleaning of Aged vendor payables, advances and GRNIAccounts receivable:Accounting of Customer paymentsProviding analytical reports to StakeholdersInternal Controls:Ensuring all processes are complying with the Group Internal control frameworkTax Compliances:All requirements related to TDS and GST are compliedSimplification/Automation:Continuous review of processes to identify automation and simplification opportunitiesTeam Management:To provide leadership, direction and management to the finance shared services center team in amanner that ensures exceptional service to all stakeholders and that produces market differentiationand competitive advantageDevelop a strong team through continuous team engagement and motivationKey Skills & AttributesAbility to operate in a high work pressure environmentResult drivenGo getter, proactiveCollaborative, cross functional workingMulti stakeholder managementEthical & CompliantRequirements for the Manager - Accounting and Finance Position: Qualification & ExperienceChartered Accountant or MBA in Finance or Experienced Inter CAApproximately 5 years post qualification experience, working in the Financial Shared Services domain in a Manufacturing set up would be preferredMNC Experience desired. Executives working with reputed Indian MNC's could also be consideredExpertise in General ledger accounting, Accounts Payable, Accounts receivable, Auditing, Group reporting and adept to tax compliances and SAP processes.Proficiency in Digital Tools / Automation
Finance Executive
, mumbai, IN
We are ZimVie, a publicly traded, global life sciences leader focused on restoring daily life by advancing clinical technology to improve patients' smiles, function, and confidence. Our company is founded on a legacy of trusted brands, products, and clinical evidence made possible through an inclusive and collaborative culture that empowers our team members to bring their whole selves : their best selves : to work every day to accomplish our Mission. Together, our dedicated, diverse global team is shaping an exciting future for ZimVie- we hope you'll consider being a part of itPrinciple Duties and Responsibilities::Prepare month end journal entries relating to sales rebate/collection discount accrual, provision for bad debt.:Maintain Customer master data.:Monitor accounts receivable outstanding balances by region and key accounts.:Ensure payment and cheques are processed in a timely manner.:Follow:up on customer's billings and payment status:Address accounts receivable queries from regional, country and sales managers and provide support for resolution.:Arrange cheque collection, bank in cheques, and prepare Statement of accounts for mailing.:Assist in timely, accurate month:end closing activities for Account Receivables (ensure that AR control account ties in system):Prepare receipts and perform monthly bank reconciliation.:Arrange for regular credit limit reviews for all stakeholders:Prepare monthly reports such as AR control reporting.:Prepare AR Balance Sheet schedules and ensure accuracy of financial statements and timely recording of revenue.:Support on audit and tax queriesExpected Area of Competency (i.e., Education, Experience, Knowledge, Skills, and Credentials):Diploma/Degree in Accounting and Finance:3 : 5 years of accounting experience in AR and GL:Goal oriented and ability to multi:task:Proficient in Oracle, SAP and Excel:Possess critical thinking/problem solving and able to work independently.:Ability to maintain good relationship with customers.ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, demotion, evaluation, compensation, and separation, are considered without regard to race, color, religion, religious beliefs, creed, national origin, ancestry, citizenship status, age, gender/sex (including pregnancy, childbirth, related medical conditions, lactation and breastfeeding), gender identity or expression (including transgender status), sexual orientation, marital status, military status, protected veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other status protected under applicable federal, state and local laws.ZimVie generally does not sponsor applicant work visas for this position.:Requisition ID:2513