Assistant Manager Accounting
- Posted 12 days ago
- Be among the first 10 applicants
Job Description
Job Description
Job Description –
Job Description –
- Financial Closing, Reporting & Compliance
- Manage monthly closing of SAP FI & CO modules
- Handle inventory closing (E&O, FIFO, valuation) and production order settlement & reclassification
- Address group reporting queries
- Support statutory and cost audits (schedules, financials, FAR) and perform break-even analysis)
- Inventory & Operations Finance Management
- Control perpetual inventory and support physical verification
- Conduct inventory ageing analysis
- Support new inventory transactions in SAP
- Provide cost inputs for operational cost-saving initiatives
- Budgeting, Forecasting & Costing
- Coordinate annual planning and P&L preparation
- Ensure accurate and timely forecasting submissions
- Manage standard costing, activity rates, surcharge rates, and inventory master data
- Execute annual standard cost runs and maintain costing for new/existing materials
- Prepare model-wise costing sheets
- SAP, Costing & Process Improvements
- Resolve costing-related SAP/system issues
- Support product costing changes (including procurement scenarios)
- Drive initiatives like inventory automation and costing improvements
- Cross-Functional & Treasury Support
- Support internal teams with financial and SAP costing-related queries
- Assist procurement in ensuring standard cost accuracy
- Handle material creation and cost updates in SAP
- Review BG, LC, and payment files and support treasury controls
- Specialized skills:
- Good knowledge of Accounting and SAP
- Understanding of Indian tax structure (Direct & Indirect taxes) with knowledge of tax compliances
- Should understand and be able to perform Balance Sheet reconciliations
- Should have faced internal and external audits and be able to understand the SOX compliance requirements
- Should understand and be able to perform costing activities
- Behavioural Attributes:
- Good communication skills
- Fluent English and local India language - both spoken and written
- Positive attitude, customer focussed and results oriented
- Good team player
More Info
Key Skills
About Company
Skills:
SAP, Otc Process, Forecasting, Business Partnering, commercial finance, revenue recognition, Financial Modelling, POC Analysis, EMP FCCS
Skills:
Excel, Reporting Tools, Indian accounting and compliances, Lean Six Sigma, Quality concepts, Month end activities, Direct and indirect tax applicability and compliances, Accounting concepts related to Profit and Loss Account and Balance Sheet, Finalization Of Accounts