Senior Manager - Accounting-Record to Report

Primarily responsibility:

• Review General Ledger Accounting including maintenance and control over chart of accounts
• Ensure fiscal reviews monthly with the Record to report Head, Corporate Financial controller & Monthly balance sheet reviews
• Review and Finalization of quarterly and annual Statutory Financials as per IND AS & IFRS
• Participation in special projects relating to Finance control & process improvements.
• Responsible for steering the Fixed assets COE for the region including accounting, audit etc
• Responsible for harmonization of policies, processes across the private entities. ensure the policies are followed across by other stakeholders
• Coordinates with Auditors & ensure no non compliances or major deviations occur during audit
• Checks for Process Weaknesses & Initiates Continuous Improvement Program with the legal entity accountants
• Works as a single point of contact for the corporate / plant controllers
• Controls and monitors quality performance of team with Key performance Indicators & Service level agreements with internal customers
• Promotes and Drives process standardization & automation

Mandatory qualification:

CA

Experience required:

• Minimum 15 Years’ experience in medium or large manufacturing Industry in accounting functions.
• Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI Regulations is preferred
• Must have handled Annual Audit as per IFRS / Ind AS.
• Knowledge of managing listed company financial reporting would be preferred
• Exposure of SAP – FI system is must.
• Basic understanding of new age technologies like RPA, , Power BI will be an added advantage