Manager - Financial Reporting - CA

Education : Qualitfied CA

Technical & Behavioral Skills & Knowledge

- SAP S4 HANA

- Financial Accounting, Reporting

- Analytic Skills, MIS, Advance Excel, Hands on experience on Power BI will be an added advatage

Job Description:

- Month End Closing, Provisioning, Posting adjustment entries.

- Trial balance review, GL wise balances controls Finalization of books as per applicable Accounting standards.

- Circulation of Monthly MIS to leadership team & Corporate office on monthly basis

- Preparation of Audit schedule, Variances (P&L, BS) along with other schedule & Notes to accounts information on quarterly basis.

- Handling Internal & Statutory audits on periodic basis

- Close co-ordination with Auditors & Internal teams (Purchase, HR, Marketing team etc) for timely closure of audit.

- Closure of audit issues in discussion with teams.

- Preparation of Segment variations on quarterly basis

- Implementation of internal controls on time to time basis

- Tax Audits schedules & closure of the Audit

- Direct & Indirect tax compliances (TDS, GST etc), MSME Compliance.

- Fixed cost analysis

- Annual Budget exercise

- Co-ordination with Shared service center & Corporate teams on various matters

- Supporting to Commercial teams in various issues