Deputy Manager - Accounts

Role Overview: As a Manager/Deputy Manager Accountant at Nikkiso Clean Energy & Industrial Gases, your main responsibility will be to prepare Financial Statements, handle Audit, MIS, Statutory Compliances, Month End Data Compilation, and other necessary reports/schedules. You will play a crucial role in ensuring smooth financial operations and compliance with corporate accounting procedures and applicable accounting standards. Key Responsibilities: - Preparation of financial statements for year-end closing (both December and March year-end) in a timely manner. - Compiling various details for monthly/quarterly/yearly book closure, such as working for Provision for expenses, Pre-paid expenses, Computation of Depreciation, Capital Gain/Loss on Fixed Assets, review of CWIP, Forex based restatement, Consumption/Purchase details, P&L Classification, Computation of Taxes, etc. - Ensuring maintenance of all data necessary for closing books and compliances from respective team members in required formats and timely manner. This includes maintaining Sales Register, Purchase Register, Bank Book, Schedules for GL Reconciliations, Fixed Assets register, and updating all Excel-based manual schedules regularly. - Assisting in preparing year-end Tax Audit details, estimating income tax and deferred tax liabilities, and timely submission of Income Tax returns. - Handling Statutory, Internal, Income Tax, and GST audits, ensuring timely completion. - Preparation of periodic management reports, various analytical reports, and assisting in presentations for management. Responding to management and corporate queries, information, or data requirements when necessary. - Ensuring compliance with groups" corporate accounting procedures and applicable accounting standards/IndAS. - Maintenance and optimum utilization of Arev ERP modules. Formulating and implementing necessary excel formats for required data. - Implementing required internal controls for efficient and smooth functioning of accounting and finance function. - Identifying areas of improvement and bringing about necessary changes, such as changes in Chart of Account, reducing Non-PO based entries, ensuring timely closure of open Sales Orders, Work Orders, Purchase Orders, etc. Qualifications Required: - Education: Inter CA/CMA/CS or Postgraduate in Commerce or Business Administration. - Experience: 7 to 10 years proven experience as Manager/Deputy Manager Accountant in the engineering or manufacturing industry. - Skills: Financial Reporting (Accounting), Taxation (working level knowledge of GST & Income Tax), MIS/Data Analysis, MS Excel, Process Development and Implementation. - Excellent analytical skills with the ability to interpret complex financial data and identify trends. - Exceptional attention to detail and accuracy in financial reporting. - Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.,