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29 Sep 2022


Senior Manager - Accounting & Reporting


6-8 Years

SAP, financial reporting, Income Tax, Financial Analysis, IFRS, Ind AS

Job Description

Position: Senior Manager - Accounting & Reporting
Qualification: CA
Experience: 5 to 7 years
Location: Mumbai

Job description
  • Preparation of Financial statement under Ind AS and IFRS
  • Preparation of Ind AS impact assessment report covering gap analysis, technical analysis and accounting & disclosure requirements analysis.
  • Review of specific Ind AS guidance relevant to respective areas and identifying their potential implications on the Company s current accounting practices, policies.
  • Co-ordination with auditors for closure of all audit procedure.
  • Co-ordination with Internal customer to ensure the accurate accounting and reporting under Ind AS and IFRS
  • Knowledge of Tax audit and all corporate law and compliance.
  • Ensure the compliance under Ind AS, Companies act, Income tax, SEBI, FEMA etc.
  • Prepare the entity level variance analysis of P&L and BS
  • Accountant: records regular and closing entries for specified processes and analyses the related accounts.
  • Consolidation: records monthly and quarterly consolidation adjustments and provides financial analysis of the performance for a specified scope.
  • Drive continuous improvement with the operations
  • Drive the compliance to data standards and enforcement of corporate policies
  • Deliver effective, timely communication to the process owner
  • Multiple stake holder management across entities
  • Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
  • Query management for support on specific customer queries not resolved at first pass in query management
  • The successful candidate should be able to demonstrate the following selection criteria:
  • CA must.
  • Preparation of Financial reporting under Ind AS or IFRS Experience in Manufacturing set up is preferable.
  • Good hands-on experience in SAP ERP.
  • Independently resolve queries of auditors with multiple stakeholders. 
  • Well versed with Indian Tax.
  • Implement accounting policies, procedures and best practices. 
  • Overall reporting and value addition in terms on overall process improvement.

29 September 2022


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