Manager- Accounts; CA

About Company

The company is one of the world's leading engineering conglomerate.

The company has manufacturing facilities in several states of India & across borders.

Job Description

1. Preparation of quarterly and yearly standalone financial level. Along with Notes & Disclosures to Accounts. 
2. Ensure the smoothly monthly books closure in all aspects and preparation of variance analysis of Balance Sheet & Profit and Loss items on monthly basis. 
3. Coordination with Plants (across location) for financial closure and management MIS details. 
4. Audit coordinator between for Internal as well as Statutory Auditor. 
5. Working as a Lead in Ind AS 116 Lease. 
6. Review of vendor and customer ledgers along with ageing to clear over aged items 
7. Ensure the compliance of accounting policies at across location. 
8. Reporting under SAP Group Reporting module for Standalone Financials (ERP used is SAP- S4 HANA). 
9. Timely completion of annual report details and along with XBRL details.
10. Working on automation of audit requirements (through SAP reports and other mode). 
11. Development of reports under Group reporting in HANA. Manage transition to new requirements under Schedule III, CARO 2020, SEBI LODR changes and Ind AS changes. 
12. Cater various information and console at company level and ensure all are as per INDAS 
13. Ensuring adhoc requirements by management for various purposes. 
14. Liaising with other corporate teams including corporate legal.

Candidate Profile: Qualified CA with experience of around 5 years. Knowledge on IndAS reporting, SAP.

Mandatory Requirement

Primary Job Profile : Finance & Accounts

Technical Skills : Financial reporting, Financial statement prep, Ind As, SAP, Standalone Financials

Candidate Industry Requirement: any

Candidate Location Requirement: any

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