AddressKnowledge Skills And Abilities, Key Responsibilities:
- Commerce Graduate & Chartered Accountants (CA)
- Has 6-8 years of experience in a Financial Accounting & Corporate Finance specifically managing manufacturing MNC or Indian organisation. Background of Commodity Markets is preferred with strong accounting background.
- Experience in Financial Statements finalisation, Managing Statutory Audits with Big 4 and closure of all regulatory reporting's with RBI/ FEMA within deadlines.
- Strong awareness and hands-on knowledge of INDAS / iGAAP and awareness of IFRS
- Exposure Management and Debtors/ Creditors reporting and reconciliations.
- Has done Transition of Product PnL & Accounting processes end to end including Balance sheet substantiation, PnL Explanation, working of direct costs & provisions etc.
- Knowledge of Direct and Indirect tax (GST) is preferred
- The individual should be experienced in dealing with diverse range of stakeholders up to & including senior management and Senior Traders
- Good analytical & numerical skills
- Ability to communicate effectively in English (oral & written)
- Possess strong interpersonal skills.
- The individual must have a proven track record of the ability to work to meet deadlines in an accurate manner - this is a fundamental requirement
- Well organised & can multitask
- Experience in managing teams preferably of 2/3 or more
- Experience of working in complex businesses
- Sound Knowledge in Hedging & derivatives
- Advanced knowledge and ability to work on Microsoft tools - MS Excel, Access & PowerPoint
Key Responsibilities:
Reporting:
- Assisting in Management of Books of Accounts, Annual Statutory Audit and Balance Sheet Finalisation. Reconciliation with Books of Accounts on monthly basis. P&L compilation, P&L Analysis and commentary.
- Preparation of Business Pnl and reconciliation with Books
- Standardisation of P&L reporting processes- Ensuring that proper accounting standards have been used
- Review Fx & Commodity Risk Card and explain any deviations
- Regulatory reporting's with MCA/RBI/FEMA, etc.
- Assisting in internal audit / statutory audits.
- Current state analysis and re-engineering of P&L processes onto strategic tools
- Be able to drive and co-ordinate strategic initiatives from Delivery Centre standpoint and engaging the multiple stakeholders across the Globe
- Be a change agent by maximising efficiencies through process re-engineering
AP / AR:
- Raising and accounting monthly sales invoices and recording of receipts
- Monitoring creditors payment terms and prioritizing processing accordingly
- Preparation of monthly provisions, prepaid expense register and intercompany balance statements
- Bank reconciliations, Debtors & Creditors reconciliations.
- Analysis of GST credit, RCM payment, Reconciliation with GSTR 2A, Co-ordination with supplier to take corrective action
- Preparation of data/details required by GST authority against issued notice/audit and visit to department for submission
Key Relationships:
- Operations
- Deals Desk
- Traders
- Auditors
