- Experience : 8-10 years post qualification experience of which 3+ years in similar role
- Salary Range : 16 to 18 LPA
- Job Location: Vadodara office
- This position will report to Head of Accounts & Controlling
- SAP experience mandatory
- There are no reportee to this role. This is individual performer role.
- Role includes mix of accounting, MIS and Business Analysis (30% accounting & 70% MIS / Business analysis)
- KRA:
- Corporate Accounts
- Ensuring correct accounting of all transactions & ensure that all the aspects of IND AS have been adhered
- Ensuring that standard operating procedures are in place in all significant accounting process
- Responsible for monthly accounts including notes and necessary disclosures for Dubai subsidiary (as per IFRS and as per Ind AS) and prepare presentations etc., for board meeting of Dubai subsidiary
- Responsible for annual accounts for gratuity trust
- Responsible for annual tax audit
- Monthly, Quarterly & Annual Closing:
- Monthly,
quarterly & annual closing activities
- Work towards improving and reducing the time for closing activities
- Adherence to IND AS in monthly closing
- Ensure accuracy of monthly provisions and prepare expense schedules on monthly basis
- Prepare various MIS and analysis for Utilities, Fixed cost, Inventory, NRV, working capital etc.,
- Support NWC control activity
- Internal Controls & Audits
- Co-ordination with the Statutory Auditor and Cost auditor
- Co-ordination with internal process owners on matters of accounts and audit
- Support & Coordination
- Strengthen Internal control for all accounting related activities and processes
- Co-ordination & support Treasury, Taxation, AP/AR & support all cross functions within organization
- Others
- Filling yearly NSSO return
- Provide inputs to various regulatory authorities as and when needed
- Other activity as may be required to be done time to time