Assistant Manager to Manager Accounts

Job Description:

As discussed below are the details for Finance position.

• Education : Qualified CA
• Experience : 8-10 years post qualification experience of which 3+ years in similar role
• Salary Range : 16 to 18 LPA
• Job Location: Vadodara office
• This position will report to Head of Accounts & Controlling
• SAP experience mandatory
• There are no reportee to this role. This is individual performer role.
• Role includes mix of accounting, MIS and Business Analysis (30% accounting & 70% MIS / Business analysis)

• KRA:

• Corporate Accounts

• Ensuring correct  accounting of all transactions & ensure that all the aspects of IND AS have been adhered
• Ensuring that standard operating procedures are in place in all significant accounting process
• Responsible for monthly accounts including notes and necessary disclosures for Dubai subsidiary (as per IFRS and as per Ind AS) and prepare presentations etc., for board meeting of Dubai subsidiary
• Responsible for annual accounts for gratuity trust
• Responsible for annual tax audit

• Monthly, Quarterly & Annual Closing:

• Monthly, quarterly & annual closing activities
• Work towards improving and reducing the time for closing activities
• Adherence to IND AS in monthly closing
• Ensure accuracy of monthly provisions and prepare expense schedules on monthly basis
• Prepare various MIS and analysis for Utilities, Fixed cost, Inventory, NRV, working capital etc.,
• Support NWC control activity

• Internal Controls & Audits

• Co-ordination with the Statutory Auditor and Cost auditor
• Co-ordination with internal process owners on matters of accounts and audit

• Support & Coordination

• Strengthen Internal control for all accounting related activities and processes
• Co-ordination & support Treasury, Taxation, AP/AR & support all cross functions within organization

• Others
• Filling yearly NSSO return
• Provide inputs to various regulatory authorities as and when needed
• Other activity as may be required to be done time to time