Senior Manager - Accounting & Reporting

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.