Sr Manager Accounts & Audit

Key Responsibility :

• Leads structured monthly, quarterly and annual financial reporting with strong focus on accuracy and governance.
• Drives timely closure of books for the Holding entity and subsidiaries by coordinating effectively across teams.
• Reviews monthly business results and evaluates PL and Balance Sheet changes using strong analytical judgement.
• Ensures smooth and on-time completion of statutory audits and proactively supports internal audit reviews.
• Oversees capex accounting, fixed asset records, and depreciation accuracy through disciplined monitoring.
• Oversees end-to-end fixed asset accounting across all entities covering capitalization, depreciation accuracy, and CWIP tracking.
• Ensures timely updates to the fixed asset registers for all entities by monitoring additions, disposals, asset transfers, and policy compliance.
• Applies advanced understanding of accounting standards and internal controls to strengthen compliance frameworks.
• Supervises vendor payable processes, ageing analysis, and payment control mechanisms to safeguard financial integrity.
• Tracks operating expenses across plants and warehouses to ensure efficient resource utilisation.
• Enhances process efficiency by creating or updating SOPs aligned with organisational needs.
• Coordinates insurance-related activities by working closely with internal teams to ensure accuracy and coverage readiness.
• Prepares financial inputs and documentation required for quarterly board meetings and secretarial compliances.
• Supports audit readiness by contributing to internal audit processes and evaluating control effectiveness.

Job Knowledge:

• Have worked in SAP module and financial reporting in a listed company with a turnover of 2500 cr or more.
• Stay abreast on IND AS , CARO and listing company requirements and compliances.
• Good communication and interpersonal skills
• Strong governance and analytical skills and process control oriented.
• Knowledge of Direct tax and Indirect taxation would be an added advantage.