56 Accounting Processes Jobs - Page 3

You will be the Plant Controller based at IBC Knowledge Park, Bengaluru, aligned with the Finance Controller and a member of Corporate Finance & Accounts team at Ather. Your main responsibilities will include managing day-to-day and period-end accounting of Plant operations, handling inventory valuation and consumption accounting, supporting the Record to Report team for financial reporting, and maintaining Cost of production, purchase, and inventory valuation in compliance with Ind AS. You will also be involved in building scalable ERP platforms with a strong ICFR framework, managing statutory audits for Plant operations, and actively overseeing sub-processes related to Inventory, Fixed Asset capitalization, and Plant expenditure. Additionally, you will lead and manage submissions for secretarial, tax audit, and tax assessment engagements, as well as participate in due diligence projects for fund raising and rating agencies. To excel in this role, you should possess in-depth experience in Accounting processes with prior exposure to IND-AS reporting, proficiency in Microsoft Excel, experience in Plant controllership/accounting in a listed manufacturing company, and familiarity with accounting applications such as SAP, BPC, Oracle, etc. You should have the ability to build successful relationships across stakeholders, effectively manage time, prioritize tasks, and work within strict timelines. As the ideal candidate for Ather, you should be a Chartered Accountant with relevant work experience of 8-12 years post qualification. Additionally, you should be willing to visit the Plant at least two days a week for meetings and operational oversight.,

Role & responsibilities: Outline the day-to-day responsibilities for this role. Prepare and ensure timely closure of all accounting processes, supporting the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. Prepare project/activity-based costing, cost audits, and provisioning for product development expenses. Prepare provisioning for receivables, revenue recognition, and assist in the timely transfer of funds from overseas accounts. Perform bank reconciliations to ensure accurate cash position reporting. Prepare and review expense accruals to ensure proper allocation and timely recognition of expenses. Assist in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions. Ensure high-quality data entry and maintain the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date. Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks. Participate in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention. Actively engage in cross-functional training to build knowledge of broader business functions, supporting collaboration and gaining insights into the overall customer experience and financial impact

Location : Pan India Candidate expectation and Roles & Responsibilities: 10+ years of extensive business consulting experience in the field of Finance and Accounting (PTP OTC and RTR). Should have experience in transformation projects/ initiatives. Strong hands-on experience across Industry sectors. Strong analytical skills with the ability to interpret complex financial data and provide actionable insights. Ability to adapt to changing business environment and manage multiple projects simultaneously. Conduct comprehensive business assessments to understand clients objectives, challenges and opportunities within Finance & Account processes within the organization. Develop and implement tailored strategies to optimize business processes, streamline operations and increase profitability. Identify Opportunities for cost optimization, process improvement and efficiency gains within the financial accounting. Stay abreast of industry regulations and standards to ensure clients financial practices remain complaint. Develop and implement strategic financial plans including budgeting, forecasting and financial modeling. Streamline accounting processes, recommend system enhancements and integrate advanced financial technologies to improve accuracy and efficiency. Collaborate with cross-functional teams to implement changes, ensuring seamless integration of financial improvements. Provide an objective perspective on financial challenges offering innovative solutions and contributing to the overall success of clients business Bachelor’s or master’s degree in finance and accounting or related field. In-depth knowledge of financial regulations, accounting principles and industry best practices. Experience in implementing financial technologies and software solutions. Working knowledge on process improvement methodology such as Lean Six Sigma etc. Ability to thrive in a dynamic and fast paced environment. Proven experience in Project Consulting Strategies and Management. Flexible to work in global working hours. Contact Person- Devikala Email - devikala@gojobs.biz

Role: SAP RAR Overall 4+years of good experience with &; 4 Years of strong experience in SAP FI modules such as New GL/AR/AP/AA/Bank accounting in implementation and support projects. End to End process knowledge for upstream and downstream data modelling for IFRS 15 compliance, accounting processes and best practices Expertise in Integration of FI with other modules such as MM, SD, CRM, HR and extensively worked in Revenue Recognition and Reporting Expertise in IFRS 15 regulations and reporting using RAR Implementation and Support experience in SAP RAR

Role: SAP RAR Overall 4+years of good experience with &; 4 Years of strong experience in SAP FI modules such as New GL/AR/AP/AA/Bank accounting in implementation and support projects. End to End process knowledge for upstream and downstream data modelling for IFRS 15 compliance, accounting processes and best practices Expertise in Integration of FI with other modules such as MM, SD, CRM, HR and extensively worked in Revenue Recognition and Reporting Expertise in IFRS 15 regulations and reporting using RAR Implementation and Support experience in SAP RAR

Conduct thorough analysis of existing financial and accounting processes to identify need for transformation Improving the processes, technology, and strategies around finance and accounting functions Monitor ongoing process performance, continuously identifying opportunities for further improvement Coordinate communications to stakeholders about the transformation process and its impact