Accounting

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