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Job Description:

Financial Reporting – Manager

Qualification : CA, CPA, MCom or MBA with 10+ years of ExpShould have good communication skillsCandidate should be self-driven and highly motivatedShould have 7-8 years of work experience in accounts payable function.Experience of End-to-end AP process. Should be able to own and manage below responsibility.Overall knowledge about Vendor Setup process.Should possess the sound knowledge of P2P process. Should have good knowledge of TDS, GST etc. Co-ordination with different stakeholders, obtaining approvals and resolving issues, if any.Managing Vendor payments process like MSME supplier, FA supplier etc.Should have knowledge of employee T&E process.Good knowledge of accounting & principles.Can be dealt with bank for payment and import related transactions.Should be experience in handling Fixed Asset process.Can handle the internal and statutory audits.Should have supported in notes/workings/audit schedules related to Financials.Coordination with functions on Internal / Statutory AuditPreparation of monthly Balance Sheet ReconciliationsMonthly GL/PL Analysis and other month-end related activitiesHave end to end knowledge on creating provisions, monthly billing.Provide complete and accurate financial information for management reviews with proper interpretation of information.Preparation of various MIS for higher management reviewFixed asset management along with knowledge on subsidiary systems to capitalize, insurance, verification etc.Build and maintain strong relationships with business units/sites.Ensure that systems and procedures are in compliance with company policies and applicable regulations. Knowledge of SAP (S4Hana) / Ariba. Should be a Team playerGood command in MS Excel, MS Word and Power-pointGood verbal and written communication skills

Job Category:

Finance

Posting End Date:

29/12/2024