Sr manager - Accounting & Payable

5 - 9 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Accountant at our company, your role will involve the following responsibilities: - Day to day Accounting Operations: - Maintain general ledger accounting, including timely recording of costs and month-end accruals - Review and sign off on journal entries - Manage provisions such as doubtful debts, gratuity, and employee benefits - Manage balance sheet, general ledger, timely issuance of bank guarantees, and ensure bank reconciliations - Assist in compilation of information for preparation of tax returns - Establish, maintain, and record fiscal files to document transactions - Month end close process: - Review of ROU Working, Prepaid, and other workings related to financials - Financial Reporting and Audits: - Prepare standalone financial statements (IFRS/IND-AS) for the company - Prepare notes, schedules, and disclosures on a monthly, quarterly, half-yearly, or annual basis for legal entities as per statutory requirements - Prepare schedules and other details required for tax audits - Obtain annual actuarial valuation for leave, gratuity, etc., and engage with the Human Resources team for inputs and sign-off - Support any internal audits for accounting processes, resolution of issues, and implementation of recommendations - Provide Accounting information for Tax Return and Tax Audits: - Prepare accounting information required for annual tax returns and tax audits - Resolve any queries or issues raised by tax auditors - Support implementation of robust Internal Financial Controls: - Support the maintenance of robust internal controls, including implementation and ongoing compliance with SOX and Internal Financial Control requirements, record retention, delegation of authority, etc. - Review of overall AP activities related to MIRO creation, posting of Employee claims, and other functions - Finance lead for providing inputs and collaboratively working along with IT and business to improve Qualifications Required: - Sound knowledge of accounting standards (IFRS and IND-AS) along with experience of managing audits of listed companies - Experience in implementing internal financial (IFC) and SOX controls - Experience of working on an SAP system - Advanced reconciliation skills - Knowledge of MS Excel - Analytical and detail-oriented approach,

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