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1.0 - 10.0 years
0 Lacs
chennai, tamil nadu
On-site
As a Finance and Accounts professional, your primary responsibility will be to manage monthly book closure activities, including the preparation and posting of Journal entries, financial reporting, and reconciliations. You will apply the entity's accounting policies to non-routine events or transactions, ensuring independent review for appropriateness and highlighting exceptions to the business promptly. Your role will involve investigating and resolving unusual items and exceptions, recording them in the general ledger within the appropriate accounting period. You will oversee the Financial and Management Reporting (RTR) processes, ensuring that service level agreements are met in terms of timeline and accuracy. Your overall responsibilities will include inventory accounting, mark-to-market or fair value accounting, month-end processing, trial balance, PNL and balance sheet review, management reporting, inter-company reconciliations, account reconciliations, budgeting, and forecasting. To qualify for this role, you should be a Commerce Graduate/MBA/CA/CMA with 1-10 years of experience in the Finance and Accounts domain, preferably in an FMCG or Manufacturing environment. You must have experience in setting up Validation Checklists for all processes, reviewing them continuously for completeness and accuracy. Additionally, you should be adept at independently reviewing, validating, and authorizing journal entries, ensuring they are recorded in the appropriate accounting period. Experience in preparing plant costing reports, Inventory Reporting, COML run, MUV/PPV absorption costing, and standard costing is essential. You should possess excellent knowledge of fixed assets accounting, and familiarity with Bill of Material creation, production/work order settlement, etc. A strong understanding of Generally Accepted Accounting Principles (GAAP) is required. Proficiency in SAP/Oracle and SAP BPC/BO/BI would be advantageous. You should have strong analytical skills, logical reasoning, and leadership capabilities to handle pressure and work efficiently within strict deadlines. Flexibility to work in different time zones and travel (short informed trips) as per business requirements is expected for this role.,
Posted 4 days ago
2.0 - 5.0 years
3 - 4 Lacs
Baska
Work from Office
Execution of IQ, OQ and PQ for new equipment, facility & utility system, report preparation and maintenance of record. Execution of Periodic performance verification activities for equipments, facility, utilities and its report preparation. Review Initial qualification master document like URS, GxP assessment, DQ, FAT, SAT, IQ, OQ, PQ and PPV of EFU system and all executed report. Handling of departmental QMS activity through track wise software, discrepancy / deficiency activity compliance of observation, summary preparation for regulatory submission. Qualification and Periodic performance verification activity execution, compilation, review of reports [Filter integrity test (PAO), air velocity, non-viable particle count, air flow pattern as per define schedule, review of calibration certificate for measuring devices]. Ensure and updation of periodic performance verification, calibration, Bulk SIP and smoke study schedule as per available data. Review of all AHU PAO test and NVPC report form for periodic verification, Filter Replacement intimation form, Equipment/instrument inward & Deletion intimation slip & all equipments print reports during qualification. Preparation of master document for periodic performance verification of EFU system Preparation & review of SOPs through EDMS Software Execution of FAT and SAT of equipment, facility and utilities as per requirement. Equipment Periodic performance verification schedule preparation, review, updation and provide data required for monthly report preparation. QE related Instrument calibration schedule preparation (Ellab wireless system, Ellab wired system, Rotronic data loggers certificate review and updation as per available data
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
ahmedabad, gujarat
On-site
The role involves responsibilities such as calculating, reviewing, and analyzing Manufacturing Variances, PPV, and cost revaluation. Setting up JDE cost and items, supporting inventory calculations for Excess and Obsolescence, and LCM valuation. Collaborating on Month-End Close activities to resolve inventory-related issues and ensure accuracy. Managing routine material requests, overseeing work orders, and addressing accounting variances proactively. Additionally, the position includes managing obsolescence/disposition processes, analyzing daily inventory using data from various sources, monitoring aging Inventory and work orders, and developing inventory-related KPIs and metrics. Proficiency in general accounting tasks like journal entries and account reconciliations is crucial for growth within the position. Supporting SOX controls, audit requests, and problem-solving with innovative analytics are key aspects of the role. The ideal candidate should possess computer skills, particularly in Microsoft Office products, excellent communication, problem-solving, and interpersonal skills. Demonstrated ability to work effectively in a team environment with a strong focus on customer satisfaction. Basic knowledge of cost accounting is required, along with a Bachelor's degree in accounting/finance or business admin with a focus on Accounting/Finance and 5-8 years of operational accounting experience. Familiarity with ERP/MRP systems, strong Excel skills, and advanced understanding of US GAAP accounting principles are necessary. Amneal is an equal opportunity employer that values diversity and inclusion, promoting a workplace free from discrimination based on various factors like caste, religion, gender, or disability.,
Posted 1 month ago
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