Job Purpose and Scope:
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
- Supervise day to day operations relating to various aspects of accounts and finance including entries on the general ledger accounts register for corporate functions
- 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
- Oversee and manage 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:
CA
Experience:
- 3-5 years of post qualification experience
- Manufacturing experience preferred
- At least 2+ years of experience in SAP
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
