Manager - Central Accounting

3 - 7 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Chartered Accountant with 3-4 years of experience in finance and/or accounting department of a manufacturing company, you will play a crucial role in the Asset Management, Statutory Audit, General Ledger, Closing, Reporting, and other key responsibilities at Covestro. Your responsibilities will include: - **Assets Management:** - Perform physical inventory verification of all Fixed Assets once in three years and arrange for Assets tags on a monthly and as-needed basis. - Monitor the status of open CWIP and drive correct Capital spares accounting. - Manage Projects related tasks like monitoring PO/PR status and Capitalisation certificate. - Ensure Borrowing Cost capitalization for local reporting. - **Statutory Audit, Group Audit And Control & Others:** - Support external & internal audit and perform ICS controls in your area of expertise. - Provide specialized ad hoc and project support specific to your area of expertise. - Prepare data for audits and state-wise financial details for statutory regulations. - **General Ledger:** - Perform GL posting and create awareness on the usage of standard tools. - Monitor Accounts/Cadency requests, ensure accuracy in posting, and provide accrual & provision tracking for balances. - Monitor the correct usage of GL accounts in Purchase Orders. - **Closing:** - Understand and perform the overall HB I and HBII closing process together with the Global Service Centre. - Review the results of different processes from a local reporting perspective. - Review and achieve the KPIs of General Accounting and Asset Accounting set by GSC. - **Reporting:** - Support actual reporting in Prokon tool and perform actual annual local reporting. - Prepare additional financials for Advance Tax and awareness creation for potential qualification. - Coordinate and prepare financial folder for yearly Board Meeting. You will add value to the success of the company by delivering timely & accurate reports, ensuring audit finalization without qualifications, supporting audits, informing GSC about legal requirements, and ensuring compliance in accounting under various laws. Your education as a Chartered Accountant, experience in finance/accounting, knowledge of IFRS, Ind AS, and local laws, along with strong interpersonal and communication skills, will be essential for this role. Experience with SAP and fluency in English are required. If you are curious, courageous, and colorful like Covestro, seize this exciting career opportunity by submitting your application including a cover letter, resume/CV, and relevant certificates. Join Covestro in making the world a brighter place. Apply now!,

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