Assistant Manager - Finance - FMCG

- Overall responsibility of managing day to day accounting operations of international entities in respect of Account Payable, Account Receivable, Revenue Accounting, Receipts Reconciliations, Customer Balance Reconciliation, GST, TDS etc.

- Complete book-keeping will be supervised by the person with accuracy and completeness.

- Responsible for monthly closing of books and preparation of MIS/PnL and cash flow for circulation to management and consolidation.

- Maintaining monthly balance sheet schedules including GL to Sub-GL reconciliation with ageing etc.

- Preparation of standalone financial statements under IFRS (Local GAAP of International entities) along with proper disclosures for group entities in various geographies across the globe. Providing financial statements for consolidation to Parent entity.

- Dealing with Auditors on closure on all International Audits and also assist in India audit.

- Assist in IFRS/US - GAAP conversion for IPO readiness. Carry out the impact assessment analysis for transition to IFRS/USGAAP and summarize the accounting adjustments required across the group entities.

- Driving automation in Oracle for revenue and receipts transactions with coordination with Business Team and Tech Team based on Finance requirements.

- Implementation of automated AP and employee reimbursement Module (Integrated with Oracle)

- Finance SPOC for resolution of all finance related issues, provide required guidance and enable business on process implementation / transactions

- Ensuring compliance to internal controls around financial reporting (ICFR)