Allcargo Logistics - Deputy Manager/Manager - Financial Reporting - Consolidation - CA

Role Title: Deputy Manager/Manager - Financial Reporting

Role Purpose: The Manager is responsible for overseeing the financial health of the organization by managing financial reporting and compliance. This role ensures accurate financial practices, supports strategic decision-making, and contributes to the achievement of business objectives through effective financial planning and control. The position also involves leadership responsibilities, including mentoring finance team members and collaborating with cross-functional stakeholders to drive financial efficiency and sustainability.

Key Accountability Area :

- Finalization of Financial Statements - Quarterly & Annually and liasoning with Auditors.

- Preparation of Monthly Executive analysis reports highlighting business issues, potential risks, and profit opportunities.

- Presented various recent economic and business development topics to the Strategic management.

- Recommended innovative alternatives to optimize unnecessary costs.

- Reviewed wise range of legal documents for financial considerations.

- Verification of Fixed Assets Accounting of Group Companies.

- Verification of Payroll Expenditure of Group Companies.

- Ensuring various statutory compliances viz., TDS and GST.

- Working for Ind-AS. (109, 115, 116)

- Continuously revisit the accounting process in the company in order to smoothen & simplify while ensuring completeness & accuracy.

- Ledger scrutiny to ensure correct accounting

- Ensuring compliance of Accounting Policies with Applicable Financial Reporting Framework.

Technical / Functional Competencies

- Financial Reporting & Accounting

- Regulatory Compliance

- Cash Flow & Treasury Management

- ERP and Financial Systems Proficiency

- Internal Controls & Risk Management

- Stakeholder Management

Behavioral Competencies

- High level of excel

- Basic accounting knowledge.

- Reasonable communication

- Aptitude to work as per various time schedules to meet deadlines for Board meeting etc.

- Positive Attitude

- Good in analysis.

- Ability to understand the business

- Ability to generate high quality accounting information to Management, credit rating agency, Board.