Accounting Manager

Job Purpose and Scope:

Ensure timely, accurate, and reconciled financial statements and closure of books. Smooth accounting operations, timely audits and implementation of strong internal controls and processes.

Key Accountabilities:

Financial Accounting, Internal Control and Audits

- Supervise day to day operations relating to various aspects of accounts and finance including entries on the general ledger accounts register for corporate functions - Ensure the timely closure of the books of accounts, supported with detailed schedules and variance analysis with comments - Manage the MEIS process from Accrual, getting BRCs issued and monitoring pending items on DGFT portal - Ensure proper accounting and regular monitoring / follow-up of delayed receivables/payables from respective teams and stakeholders - Drive the improvements and efficiency projects in SAP to streamline the processes - Ensure monthly capitalization of all the assets put to use and remarks on all the items lying in CWIP in discussion with plant heads. - Identification and implementation of financial internal controls, systems, and procedures - Manage end to end statutory and internal audit within the prescribed timelines and without negative observation

Accounts Consolidation & Reporting

- Coordinate and perform the monthly consolidation of financial results/ accounts by effectively collaborating with the Plant Accounting, US accounting, and corporate accounting teams - Oversee and manage timely reconciliation of all accounts by the respective teams as well as post consolidation to ensure minimization of error - Coordinate & control preparation of balance sheet/ income statement schedules and notes to accounts and associated backup supporting schedules including relevant forms - Coordinate preparation of fluctuation/ variance analysis and financial statements analytics, providing relevant explanations for fluctuations - Support in identification, classification and accounting of the statutory liabilities as per the applicable laws - Support the Treasury team by providing monthly cash forecast and local banking operations

Qualifications, Experience & Skills:

Education:

CA

Experience:

- 4-6 years of post qualification experience - Manufacturing experience preferred - At least 2+ years of experience in SAP

Skills & Competencies:

- In depth understanding of finance, accounting, reporting and audits - Strong knowledge of INDAS - Ability to manage end-to-end statutory audit independently - Ability to deal with ambiguity - Work in high-pressure situation - Multi tasking and should be able to prioritize - Stakeholder management