Manager - Accounts - Head Office
Mumbai, India
13d ago

Department : Finance

Reporting To : Senior Manager Accounts

Senior Manager Accounts

Key Purpose of the Job (Position Summary)

The position is responsible for ensuring timely closure of company's books of accounts and timely financial reporting for standalone financial statement.

The position is also responsible for ensuring compliance related to tax audit, ICFR, applicability of IND AS to new transactions and providing required business information to senior management in compliance to accounting norms and statutory requirements.


Closure of Accounts and Financial reporting

  • Supervise day to day operations relating to various aspects of financial accounting and reporting at corporate locations
  • Track, monitor and ensure preparation of general ledger accounts in line with IND AS.
  • Carry out monthly scrutiny of various general ledgers and monitor aging analysis of various balance sheet accounts
  • Ensure accurate quarterly and annual accounts closure including balance sheet and P / L analysis and reconciliations and related financial reporting for standalone Financial Statements
  • Proactively scrutinise accounts for accuracy of reporting
  • Recommend treatment of accounting of non routine items and any changes needed in current accounting policies for confirmation by the Corporate controller
  • Support in accounting for complex transactions that require research and in-depth analysis (for example, acquisitions and disposals, goodwill valuations and others)
  • Prepare monthly working capital file and analyse the reasons for the movement
  • Correspond with internal stake holders to provide financial information as required
  • Statutory Compliance and Audit

  • Prepare data required for various audits; coordinate and support statutory and tax audits to ensure completion within prescribed timelines
  • Support Tax Audit and provided all necessary information as required
  • Interface with Tax Auditors and regulatory authorities for assessments and remittances and clarify / resolve gaps, issues
  • Ensure compliance to control guidelines and corporate audit observations
  • Ensure adherence to all compliance related to Registrar of Companies
  • Internal Controls for Financial reporting

  • Ensure compliance and completion of documentation for internal financial controls w.r.t. areas related to the role
  • Act as a core team member to monitor the compliance of Internal Financial Controls across organisation
  • Education and Experience Required

    Education : Experience :

    Experience :

    3 to 4 years’ experience in financial accounting

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