Roles and Responsibilities & Key Deliverables:
Accounting (As Per INDAS & IFRS)
- Ensuring appropriate accounting treatment of all transactions including Stock Transfers & Direct Sales, Insurance, Employee Disbursements, Payables, Inventories, Assets and Liabilities, Monthly Provisions Intercompany transactions, Payroll and Employee Benefits
- Preparing & Reviewing of the Monthly Financial Schedules
- Handling all Inter Company Debit Note & Credit Note and related correspondences.
- Co-ordination between the Head Office & Plant for various accounting and auditing requirement.
- Periodic review of accounts to ensure compliance with the policies and accounting standards
- Management Information System – Monthly Control Report & Quarterly and Annual consolidation packs
- Assisting FP&A in preparing, monitoring and analysis of Budget for all functions
- Monthly Cash Flow Statement and reconciliations – working capital measurement & tracking
- Review of Bank Reconciliations
- Driving Monthly Closing
- Owning Month Balance Sheet Reconciliation & coordination with different team.
Audit Finalization for Statutory, Tax, Internal & IFRS Audit.
- Audit Coordination – Statutory, Tax, Internal, IFRS – Timely preparation, Review and Analysis of Audit Schedules
- Preparation of financial statements as per Schedule VI of Companies Act
- Reconciliation of inventory and cost of sales as per IGAAP
- Ensuring corporate compliances
- Driving service level metrics in areas of audit and improving upon them
Co-ordination
- With Inter Company for payments, balance confirmation, transaction queries, etc
- With Bank for bank related queries or with regard to cheques, payment receipts.
- With Financial Planning Team (Internal) for answering their account transaction queries. With Intra Department for payment/ transaction related queries.
- With other Function for the documents required for Tenders/Bank Guarantee and arrange for the necessary documents that are required from Finance function.
- With HR function and the Associate for their Full & Final payment.
- With tax consultants for tax assessments and other tax matters With statutory auditors for audit and certifications.
About You:
- Qualified Chartered Accountant (CA).
- Over 7 years of relevant experience in taxation.
- Working Knowledge of SAP.
- High level proficiency in MS Excel / MS Word / Power-Point.