Senior Manager- R2R Plant Finance (GL Accounting)

Role Specification

Role Title: Senior Manager- R2R Plant Finance (GL Accounting)

No. Of Vacancies: 1

Eligibility Criteria: 
ACCA Members/ACCA Affiliates (With Relevant Experience)

ACCA Pursuing Students And Freshers Will Not Be Considered For This Role

Reporting Manager: Deputy General Manager

Location: Pune

Purpose of the Role:

• Handling of record to report activities for book close of Plants, GL accounting & accruals, preparation of financial schedules, variances and disclosures. Handling of various audits, MIS reporting & GL analysis.

Job Responsibilities:

• Passing accounting entries in SAP as per time lines
• Maintain proper back up files for reference & audit
• Ensure accuracy & completenss of entries
• Ensure internal controls & SOX Compliance.
• Preparation of schedules as per closing of books plan.
• Preparation of financials, notes to accounts, disclosure statements & variance analysis.
• Review of schedules & various statements prepared for audit.
• Ensure matching of Related Party Transaction data.
• Reconciliation of accounts.
• Preparation of information / details required for Tax Audit.
• Details for transfer pricing
• Handling of various audits (Statutory Audits, SOX Audits, internal audit, internal controls & compliances etc.)
• Generation of reports required by auditors.
• Interaction with auditors & resolving audit queries.
• Adhere all timelines for book close process and compliances.
• Maintain documents relating to SOX Compliance and Internal Controls.
• Preparation of monthly MIS & important information & analysis in the format required by management.
• Tracking of expenses against budget
• Monitoring of accounts through analysis of critical GL accounts.
• Highlight the exceptions & abnormal items.
• Ensuring correctness & compliance of accounting standards.
• Process improvements
• Support cost reduction / liquidity improvement through GL analysis.

Internal

• R2R,PTP,Corp and Plant Finance

External

• Auditors

Desired Candidate Profile:

Functional Knowledge of Skills (Must Have)

• Knowledge of accounting standards, Knowledge of book close process, statutory compliances.
• Experience of working in SAP system will be preferred.

Leadership Behaviour:

• Display good Leadership skills.
• Ensure a ‘customer centric’ and ‘partnership approach’ to develop strong relationships with other working groups

Educational Qualification:

• Chartered Accountant CA / ICWAI with Min 3 to 5 years of experience.

Technical Skill required:

• Knowledge of SAP – ERP system
• Proficient in MS office.
• Good analytical skills

Language Proficiency:

• Fluency in English (both written and oral)

Experience Required:

• 3 - 5 years

Skills & Competencies:

• Excellent communication and influencing skills
• Strategic Thinking

ACCA Pursuing Students And Freshers Will Not Be Considered For This Role