Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
23/02 Pratima Kumar
Senior Consultant at Talent Career

Views:685 Applications:158 Rec. Actions:Recruiter Actions:39

Manager - Finance & Accounts - FMCG/Chemicals/Textile Business (5-10 yrs)

Gurgaon/Gurugram Job Code: 1053184

Manager - Finance & Accounts


- Taking care of Closing of Books on monthly basis and reporting to group

- Finalization of P&L and BS on monthly basis

- Control over monthly HFM reporting

- Control over monthly CPMS reporting for actual result. Preparation of estimated P&L for WD-6 and WD-2 reporting.

- Preparation of group reporting pack on quarterly/ yearly basis.

- Monthly accounting activities and control

- Accounting for asset taken on lease and creation of ROU (new leasing standard)

- Control over fixed asset accounting and operating lease accounting.

- Accounting for Trade discounts (EITF, price protection etc.) including actualization.

- Maintaining separate books as per US GAAP and Ind AS.

- Analysis of various GLs for management review.

- Various other accounting activities to ensure correct closing and reporting.

- Audit control for Statutory/ group audit & preparation of financial statements

- Preparation of financial statements including BS/P&L/ Cash flow etc.

- Preparation of various notes to accounts including updation of accounting policies.

- Planning and executing audit in consultation with group and statutory auditors

- Process understanding to auditors in consultation of division/Business units.

- Handling query of auditors effectively for minimize audit observation.

- Control and review of various audit schedules before submission to auditors.

- Active participation in SOX audit and arrangement for SOX documentation.

- Ensuring correct system audit and ITGC control testing in consultation with group and sox auditors.

- Compliances

- Handling various compliances of companies Act and Accounting standard

- Preparation and submission of XBRL report.

- Providing input for Board report.

- DPT reporting, managerial remuneration calculation etc.

Others activity under GL accounting:

- Preparation of CSR budget and tracking for CSR expense.

- Ad hoc management / group requirement for accounting or reporting.

- Standardization of accounts/ activities with group.

- Input for cost optimization and control.

- Standardization and simplification of various policy and SOPs.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.