Accounting Manager

Job role

Ensure timely, accurate, and reconciled financial statements and closure of books. Smooth accounting operations, timely audits and implementation of strong internal controls and processes.

Key Accountabilities

Financial Accounting, Internal Control and Audits

Ensure the timely closure of the books of accounts, supported with detailed schedules and variance analysis with comments

Manage the MEIS process from Accrual, getting BRCs issued and monitoring pending items on DGFT portal

Ensure proper accounting and regular monitoring / follow-up of delayed receivables/payables from respective teams and stakeholders

Drive the improvements and efficiency projects in SAP to streamline the processes

Ensure monthly capitalization of all the assets put to use and remarks on all the items lying in CWIP in discussion with plant heads.

Identification and implementation of financial internal controls, systems, and procedures

Manage end to end statutory and internal audit within the prescribed timelines and without negative observation

Accounts Consolidation & Reporting

Coordinate and perform the monthly consolidation of financial results/ accounts by effectively collaborating with the Plant Accounting, US accounting, and corporate accounting teams

Timely reconciliation of all accounts by the respective teams as well as post consolidation to ensure minimization of error

Coordinate & control preparation of balance sheet/ income statement schedules and notes to accounts and associated backup supporting schedules including relevant forms

Coordinate preparation of fluctuation/ variance analysis and financial statements analytics, providing relevant explanations for fluctuations

Support in identification, classification and accounting of the statutory liabilities as per the applicable laws

Support the Treasury team by providing monthly cash forecast and local banking operations

Qualifications, Experience & Skills

Education:

Qualified CA

Experience:

3- 5 years of post qualification experience

Skills & Competencies:

In depth understanding of finance, accounting, reporting and audits

Strong knowledge of INDAS

Ability to manage end-to-end statutory audit independently

Ability to deal with ambiguity

Work in high-pressure situation

Multi tasking and should be able to prioritize

Stakeholder management