Deputy Manager - Financial Management Reporting

Location
Chennai, Tamil Nadu
Salary
As per the company standards
Posted
28 Sep 2021
Closes
28 Oct 2021
Job role
Accountant
Contract type
Permanent
Hours
Full time

Financial Management & Consolidation Reporting;

  • General ledger accounting;
  • Month close Journals entries
  • Depreciation and Prepaid charge off
  • Allocation of Overheads to all profit centers
  • Analyzing Direct cost and Indirect cost of sales (Manufacturing)
  • Analyzing Expense accounts along with their Budgets (Non-Manufacturing)
  • Fair valuation of Open contracts, Currency covers, Stock and Futures – Hands on this area would be more appreciable
  • Off Balance sheet finance items; – Hands on this area would be more appreciable
    • Repo Finance
    • Factoring, and
    • Reverse Factoring processes
       
  • Fixed assets accounting (including project accounting);
  • Handling additions, modifications and disposals
  • CAPEX Roll-Forward file maintenance
  • Evaluation of CAPEX approvals
  • Audit on expense capitalization
     
  • Account Reconciliations;
  • Bank Reconciliation
  •  Inter-company reconciliations
  • Inventory Reconciliation
  • Other Balance sheet accounts Reconciliation
     
  • Management reporting (Post Month close reports);
  • Balance sheet schedules
  • Fixed capital and Working capital analysis, – Hands on this area would be more appreciable
  • Overhead analysis reports – Hands on this area would be more appreciable
  • Credit and Counterparty Risk Analysis– Hands on this area would be more appreciable

Financial Planning & Analysis:

  • Working Capital Budget
  • Capex Budget
  • Profitability Budget
  • Overheads Budget
     

Operational Excellence:

  • Experience on identifying and eliminate non-value added activities.
  • Develop and modify SOP for delegated activities
  • Cross Training imparted to identified back up’s inside team.

IT Skills

  • SAP and MS office

Shift Timings:

Flexible Shifts

 

Profile Description:

  • Commerce Degree from an institute of repute with Chartered Accountancy/Cost Accountancy
  • CA with 5+ years/Non-CA’s (CWA/CMA) with 8+ years/ MBA or M.Com’s with 10+ years/ ACCA (9 papers clear) with 8-10 Years (post qualification)experience in F&A domain from FMCG / Automobile / Manufacturing / Captive / ThirdParty environment
  • Ability to layout clear plans for process standardization within Entities/BU handled and implement the same
  • Experience in setting up Validation checklists for all processes and ensure to review on a continuous basis for completeness and accuracy
  • Should be able to identify and implement Continuous Improvement Projects (Six Sigma, Lean, YB projects) to improve team’s productivity and efficiency and overall quality of processes
  • Extremely well versed with MS Office – Excel, Word Power Point
  • Working knowledge of SAP is mandatory and Oracle and SAP BPC/BO/BI would be an added advantage
  • Ability to handle pressure and work in an environment of strict deadlines
  • Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities.

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