Job Description
Job Title - Senior Manager Finance
Role - Accounting, Controlling & Reporting
Grade - Dept/SBU Finance
Location Chennai
Organization Relationships
Reports to Accounting controller
Supervises Accounts Officer, Outsourced resources,
Co-ordinates with: Accounting, FP&A, Operations, Tax & Customs
Internal PAIPL,PAPPL & PCAM
External Auditors
Purpose of the Role
Overall in-charge of the Accounting operations, SAP improvements, undertake Accounting reviews of various transactions
Job Responsibilities
- Technical Accounting review of all transactions, including Lease accounting, Government incentives, Revenue recognition, DTA, any other technical review of accounting treatments
- Accounting compliances on IND AS & IFRS
- Monthly closure of books & Analysis of financials
- SoX controls on Accounting
- Balance Sheet reviews, ageing analysis
- Review of provisions
- Account reconcilations - Monthly
- Oversight on Accounts Payables
- Generation of various MIS , Reporting the same to global team & timely closure of there queries.
- Identify accounting and financial issues.
- Work with department and functions on tracking and reporting of cost KPIs
- Co-ordinate with Auditors & ensure timely completion of audit of books of accounts.
- Co-ordinate with IT team for development of various new reports & automations in SAP
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