Deputy Manager/Manager-Accounts - Gurgaon @ PVR Cinemas

Job Description

Job Purpose:

Financial Reporting : Internal and External

External/ Statutory Reporting:

Issue timely and accurate quarterly and annual financial statements in the prescribed format along with notes to accounts, consolidation of the subsidiaries financials, related party transactions, segment reporting and other required disclosures. Co-ordination with Statutory and Internal auditors and getting the deliverables closed within timelines.

Internal/ MIS Reporting:

Submission of detailed monthly profit statements at Cinema, region and company level with key business indicators. Comparing the performance with Operating Budgets and last year actual. Variation analysis of each item of revenue and cost.

-Preparation of financial statement : Quarterly and annual

-Ensuring the completeness and accuracy of financial statements along with necessary

re-grouping and re-classifications complying with the guidelines as per IND AS, MCA and other regulatory.

List of major financials reports:

• Balance Sheet
• Statement of Profit and Loss
• Cash Flow Statement
• Change in Equity Statement
• Related Party Transactions
• Segment Report

-Provide the audit schedules as per the required format for each items of the financial statements.

-Reconciliation of audit schedules with the financials.

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