Management Accountant

Basic Requirements
•    Should possess excellent written and verbal English communication skills 
•    At least 3.5 years of relevant experience with increasing responsibility within the accounting function. Up to a maximum of 2.5 years in auditing may be considered as relevant experience
•    US GAAPs knowledge is preferable. IFRS knowledge is a must
•    Must possess advanced level expertise with Microsoft Excel
•    Member or finalists of any professional accounting body (ACCA / ICAP/ICAEW/CIMA/ ICMAP)
•    Hands on experience with any ERP; Microsoft Dynamics Navision experience will be given preference
•    Ability to work with tight deadlines in a fast-paced and multi-cultural environment to achieve clear goals

Key Responsibilities:
•    Preparing site wise P&L of assigned warehouse location. Discuss vertical and horizontal analysis of P&L with respective warehouse house general manager.
•    Ensure, on time month end closing activities along with required informative disclosures
•    Analyze recurring closing items, propose improvement actions to strengthen internal controls and improve the efficiency of financial processes
•    Prepare daily, weekly and other periodic management reports.
•    Process invoices and follow up with clients, suppliers and partners as needed
•    Processing and recording payments as per established SOPs.
•    Preparing driver compensation and getting it approved from warehouse manager.
•    Reconcile any discrepancies or errors identified by conversing with employees and/or clients
•    Communicating with vendors to resolve any invoice and application related issues.
•    Getting approval of invoices with respective warehouse managers. Lodging disputes with vendors on the unapproved amount and closing any open balances by requiring credit memos from vendors.
•    Special projects and ad hoc analysis as needed
•    Effective and timely resolution of queries from other functions of the finance team and other departments.
•    Prepare accurate Financial Statement and month-end close reports.
•    As a stakeholder in the accounting process, recommend improvements in processes by automating mundane tasks.