Manager Finance (Accounts)
Airoli, Maharashtra, India
2d ago


Essential Function 1 : Daily accounting operations

  • Manage and oversee daily operations of the accounting department
  • Month / Year end Process : for timely Mthly Closure of GL for timely reporting of Grp & Local requirements
  • Accounts payables / Receivables : Coordinate with the Shared service for all activities relating to AP AR
  • General Ledger Maintenance : Review GL on Mthly basis for accuracy of Postings, GL codes, capital. / revenue
  • Expense analysis : Mthly Review of TB for major variances and analyses the difference for correctness
  • Balance sheet analysis : Mthly Review of ageing analysis and clearing of open items
  • Fixed Asset accounting : Oversee Asset accounting wrt to correct class of assets, Department Rates etc
  • Essential Function 2 : Compilation & Audit Financial statements for Local & Group - Mthly , Quarterly & Annual

  • Plan and schedule Audit programmed for Monthly, Quarterly and annual reporting requirements - Grp & Local
  • Compilation of Balance Sheet, P&L A / c, Schedules, Notes, per local requirement ie Co Act & Accounting Standards
  • Compile monthly & Annual forms per the group reporting.
  • Analysis of the information to ensure accuracy and completeness
  • Coordinate with Auditors and other Function for meeting all audit requirement wrt to Audits
  • Essential Function 3 : Compliance with Tax Laws / Company Law / Accounting Standards / Co Policies

  • Ensure compliance with
  • Company Law & Income tax laws& Rules
  • Accounting Standards : IFRS, Indian GAAP and Ind As
  • IFC regulations per the Companies Act and ensure adequate controls are in place
  • Group accounting guidelines
  • Internal company Policies and procedures
  • Essential Function 4 : Providing accounts related Information

  • Compilation of various accounting data for XBRL reporting and coordinating with service provider
  • Provide accts related data / Information per internal / external requirement (Excise , Govt authorities ,NSS etc.)
  • Support Finance function / department for any special project undertaken
  • Improve accounting procedures and systems and take corrective action
  • Requirements

    Education : Postgraduate : Chartered Accountant

    Business experience : Minimum 4 to 6 years’ experience in a manufacturing set up

    Skills required

  • Strong understanding of Generally Accepted Accounting Principles and accounting principles
  • Experience of Fixed assets accounting in SAP environment is must
  • In depth knowledge of financial modules of SAP
  • Proficient in MS Office, with advanced excel skills
  • Good communication skills and ability to work in a team environment
  • Ability to work independently and effectively direct and supervise
  • High attention to detail and accuracy
  • Ability to multi-task, work under pressure and meet deadlines required.
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