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16/08 Neha Jain
Associate Principal - Retail at ABC Consultants

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Deputy General Manager - General Accounts - FMCG/Retail - CA (8-15 yrs)

Mumbai Job Code: 732532

Deputy General Manager - General Accounts

Our client is a leading FMCG retail MNC

Primary Responsibilities :

- Monitor day to day financial transactions recording for accounts payable category (non-merchandise transactions) and General ledger accounting

- Maintain Books of Accounts as per India GAAP and in consistent with the Policies and Practices

- Ensuring timely closure of monthly Books of accounts and supporting accurate reporting of MIS.

- Monitoring various schedules for TB review.

- Cost allocation entries are communicated with adequate supporting and passed in books appropriately.

- Ensured accurate provisions in books and reduced adhoc provisions by maintaining utmost adherence to the rule of provisions supported by PR/PO.

- Liaise / Provide necessary schedule, data, information for the purpose of statutory audit/Interim Audit/Internal Audit

- Liaise with statutory auditors in relation to financial matters

- Overview Payroll & Reimbursement Accountings

- Ensure completion of statutory audit within timeline set by management

- Atomization of accounting process to simplify the routine transactions in controlled and effective manner.

- Ensure timely processing of invoices, payment and reconciliation with non-merchandise vendors.

- Periodic review of transaction reconciliations and suggest measures for corrections/improvements

- Maintaining copy and tracker of the service agreement and discussion with commercial on disputed matter for processing payments

- Master management in financial accounting system

- Monthly reconciliation of management reporting with books

Education : CA

Experience :

- CA with atleast 8-12 years of experience in managing General Accounting function within Listed companies.

- Stability is important

- Experience of leading the closure of Financial Statements and ensuring regulations are adhered to in listed companies.

- Need extensive experience in limited companies. Somebody who would have handled at least 3 cycles of leading closure of Financial Statements in limited companies.

Women-friendly workplace:

Maternity and Paternity Benefits

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