Manager - Finance - CA

Position Summary:.

- Person will assist in financial reporting, controlling, planning and audit process.. Main Responsibilities:. Ensuring compliance with internal deadlines, oversight of accounting ledgers accuracy, review of journals, reconciliations, ledger analysis, accounts classification / synchronization with SWISS reporting & Local GAAP reporting, overall scrutiny of sub-GLs and GLs, support in automation and streamlining reporting and closing process.

- Should have experience of product cost controlling, SAP CO module proficiency and working knowledge.. Assistance in compilation and preparation of projections for forecast / budget quarterly/yearly.. Finalisation of annual IGAAP financials. Independently managing audit co-ordination for Statutory Audit, Tax Audit, Internal Audit & Cost Audit. Laise with external/internal auditors, ensuring that timescales are communicated & agreed.

- Audit requirements are met timely to ensure audit sign off with no qualifications before scheduled board meeting.. Ensure compliance with current accounting standards (IGAAP and Swiss GAAP), support in implementation of new accounting standard (Ind AS) and review /develop processes and procedures to accommodate business changes/accounting requirements.

- Preparation and circulation of internal MIS reports such as yearly/quarterly/monthly variance analysis of actual expenses with budget / forecast and monthly circulation of expense report to management, DSO report, KPI dashboard etc.

- Work collaboratively with colleagues and take personal accountability to maintain and enhance controls, responsible to support improvement of overall control environment. NSO monthly and annual compliance and independent filling of annual report.

- Any other work assigned by Management.. Critical Skills and Personal Attributes:. Proficient user of Microsoft Windows tools, finance software and reporting tools.. Strategic and analytical skills.. Strong interpersonal, communication and presentation skills.

- Excellent team player and should be able to manage team of 1-2 members.. Working knowledge of all statutory legislation and regulations. SAP FICO module strong working knowledge is a must.. Experience in the manufacturing industry will be a preference

Education and Experience:. Qualified CA with 6+ years experience in finance role, mainly in financial reporting process.

Candidate having an experience in SAP FICO reporting process of MNC is an advantage