Assistant Manager-McOpCo Accounts

Location

Mumbai | India

Job description

Job Summary

Responsible for timely closure of sales, Monthly provision, month end closure, timely releasing of reports, Responsible for analyzing store p&l, Responisble for timely releasing of RFM, Responsible for preparation of audit schedules and timely resolving of auditors queries, work closely with cross functional department

Reporting To- McOpCo Lead Finance & Accounts

Job Responsibilities

Key functional responsibilities

1. Sales closing and reporting to various stake holder
2. Store master Management
3. UAT testing of RFM and ensuring timely updating of Menu Price and ensuring RFM release on scheduled date
4. Analysis of various reports DSR, MITRA report, etc.
5. Ensure sharing of accurate and timely restaurant accounting reports to relevant stakeholders QCR, MITRA, Tree report, etc.
6. Preparation of Food Cost as per schedule and do the analysis on the monthly basis
7. GL Analysis and reasoning for differences
8. Providing Day to day support to stores and resolving queries of stores
9. Ensuring month end closing within stipulated timelines
10. Provision review and analysis
11. Coordination with outsourcing partner & reviewing their work
12. Preparation of audit schedules and review of schedules prepared by support team
13. Timely completion of quarterly statutory audit and resolving auditors queries
14. Review and analyze the consolidated restaurant accounts
15. Work closely with cross functional department to achieve overall organizational goal
16. Consolidation of distribution center trail balance and review of accounting entries
17. Establish mechanisms which ensure financial support & prompt query resolution at all times to operations/ restaurant
18. Guide and drive the team to focus on proactively collaborating with Operations managers and Operation Consultants
19. Collaborate with operations teams to align best practices and provide desired support
20. Partner with RSG to identify and govern initiatives for achieving financial goals & efficiencies at restaurant level

Interactions

Stakeholder Interactions (Within the Organization)

1. Operations (Operations Managers and Consultants)
2. RSG
3. Supply Chain
4. Finance team
5. IT team
6. HR

Stakeholder Interactions (Outside the Organization)

1. Outsource Business Partner
2. Auditors

Geographical Scope

Pan India (West & South)

Job Requirements

Educational Qualification

Mandatory : Graduation / B. Com

Preferred Total Experience

2 - 3 Years post CA or CA inter with 5 to 6 years

Preferred Relevant Experience-Experience in QSR, Retail or Services in that order

Job tags

Salary