Specialist - Accounts & Finance - Chemicals/Manufacturing Firm - CA

Accounts & Finance Specialist, MNC Specialty Chemical Company

Our Client is a MNC specialty chemical company that manufactures starch products which are an input to food, pharma and other edible industries.

Position Purpose:

- Position is responsible for Consolidation of Balance Sheet and other monthly reports as Specialist Accounting.

- This position will be responsible for preparing and reviewing appropriate ledger entry reconciliations.

- They're also responsible for maintaining the general ledger system and preparing monthly financial statements submitted with regulatory reports to management.

Key Accountabilities:

- Ensuring all entries of month end closing. Consolidation of P/L and Balance sheet on Monthly basis, BFC reporting , EMR reporting etc.

- To ensure AR Review and working with inter departments to keep AR outstanding under control.

- To conduct ICFR testing as per the internal control guidelines of the company.

- Asist in providing details to Auditors of statutory Audit, Internal Audit and GST Audit.

- Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles

- Checking of GST working for HO Mumbai, Insurance claims and renewal working.

- Working to claim export incentive like RODTEP (Export duty remission scheme).

- Working on the GL accounting and ensure to match Month to month GL balance and report the variance to management, if any. Also ensure GL creation on system after adequate review and verification.

- Assist in preparing year-end books for audit

- Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.

Specificities:

- Accounting, IFRS, Indian GAAP GST, and Insurance rule and regulation

Experience:

- Minimum 5 years of relevant experience.

- Exposure to manufacturing operations and HO operations preferred.

Qualification:

- Qualified Chartered Accountant

Specific requirements:

- Proven strategic planning experience at the management level

- Proficient in Microsoft Excel and PowerPoint

- Demonstrated creative and critical thinking skills

- Able to work on multiple projects simultaneously

- Strong communication and presentation skills

- Business Trips (Percentage): 10-15%