Deputy Manager - Financial Management Reporting

Chennai, Tamil Nadu
As per the company standards
28 Sep 2021
28 Oct 2021
Job role
Contract type
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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