Assistant Manager Finance

CA candidates with 3-4 yrs of work exp with CTC of around 20 lacs.

Roles and Responsibilities

• Timely closing of books on monthly basis & submission of results to the group under IND AS
• Design and implement key financial controls over financial reporting and enhance the overall financial governance system through proactive actions
• Understand and apply knowledge of accounting policies, standards and concepts relating to revenue recognition, COGS, cost accruals, fixed assets accounting, intercompany transactions
• Focal point for quarterly / annual audit
• Ensuring that the timelines with respect to Statutory and Internal audit is timely met
• No adverse audit observations
• Monthly preparation of BS and P&L schedules reconciling to the books and presenting the same to senior management and taking corrective actions if any
• Detect accounting anomalies while conducting financial reviews to ensure that reported numbers are free from error at the month, quarter and year end
• Provide important insights into accounting gaps
• Perform accounting reviewer role for the entity and ensure that end to end financial reporting is both timely and accurate along with calling out material misstatements
• Monthly review of Balance sheet and preparation of schedules
• Coordinate with transactional processing teams - accounts payable, accounts receivable, collections, towards ensuring both timeliness and accuracy of transactions in sub-ledgers Standardize and streamline processes across different locations
• Ensure appropriate responses are made to audit observations and corrective and preventive actions are taken
• Manage relationships with multiple internal and external stakeholders with the objective of meeting delivery as per the agreed parametersDrive a culture of continuous improvement and undertake continuous improvement projects
• Experience in driving Finance Transformations projects
• Have worked on Finance automation projects and is able to drive automationExperience of handling audits with big 4 and leading statutory audit documentation

Skills required

• Sound knowledge of IND AS, working knowledge of IFRS
• Good knowledge of ERP systems, Navision will be added advantage
• Good knowledge of MS Office skills
• Should be good in articulation, should be able to explain issues, variances to senior management
• Should be a team player
• Qualification: CA Inter preferable from Manufacturing background with 10-15 yrs of work exp