R2R and consolidation

The R2R and consolidation position ensures that the global financial policies are being applied and communicate with relevant stakeholders.

Ensure that accounting activities are in compliance with accounting law and regulations (GAAP/IFRS) and guide the business where ever needed.

Client Details

R2R and consolidation, Manufacturing and Production, Navi Mumbai:

Our client is a leading European multinational and a global speciality chemicals manufacturing company.

They cater to multiple industries with their products and offering, having an expertise in paints and coatings, agriculture and food, polymer specialities, and building and infrastructure.

Description

R2R and consolidation, Manufacturing and Production, Navi Mumbai:

· Responsible for the execution of reliable, timely and complete specialist accounting tasks and activities as recorded in the Global Process Design and Standard Operating Procedures)

· Statutory reporting (responsible for consolidation and also complete financial statements preparation for external audit process)

· Provide quality assurance on Balance Sheet, Profit & Loss and specifications for the legal entity involved

· Review BS and P&L figures and variances on a monthly basis

· Review and potentially adjust specification (A-Forms)

· Perform and/or review statutory consolidated finance statements

· Prepare and perform monthly analysis to present to participating LE

· Responsible that all the month end closing dead-lines are met

· Make sure governance structure is applied; monitor adherence to internal controls incl authorizations

· Provide accounting technical guidance and assistance across the defined region and business regarding IFRS and local GAAP

· Monitor IFRS and local GAAP differences and prepare explanations for required audits and approvals

· Support (local) business (controller) in explaining, communicating and aligning with external and internal auditors

· Key user is responsible to ensure alignment with business ERP systems and IT processes (specific additional responsibility)

· Financial Reporting

Profile

R2R and consolidation, Manufacturing and Production, Navi Mumbai:

· High education in Accounting (Bachelor/Master)

· 5 years of experience in operational accounting

· Good knowledge of accounting in ERP systems, preferably SAP

· Experienced in using Microsoft Office (especially excel)

· Local language and English (fluent)

Job Offer

An opportunity to work for a leading and growing MNC

An opportunity to manage the R2R function along with consolidation for regions

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Vasgi Dravid on +91 (0) 22 4236 3324