Location

MUMBAI

Business/Function

Not Specified

Band

Not Specified

Job Reference

* JR00001251

Job Summary

* Job Summary not provided

Job Purpose

The role will primarily be responsible for financial accounting, fixed assets accounting, Ind AS reporting, MIS preparation, month-end and quarter-end closures, and SAP S/4 HANA FICO-related finance operations. The ideal candidate should possess robust accounting fundamentals, analytical capability, and advanced Excel expertise.

Job Duties & Key Responsibilities

* Duties and Responsibilities - • Manage monthly and quarterly closing of books of accounts in compliance with applicable accounting standards and company policies. • Prepare and review monthly MIS reports and financial statements for management review. • Ensure timely and accurate quarterly financial reporting as per Ind AS requirements. • Handle fixed assets accounting in SAP S/4 HANA, including capitalization, asset transfers, depreciation accounting,



retirement/disposal of assets, and asset reconciliation. • Ensure proper maintenance of fixed asset register and compliance with accounting and audit requirements. • Support statutory audit, internal audit, and financial compliance processes. • Work extensively on SAP S/4 HANA FICO module for accounting and reporting activities. • Analyze financial data and provide insights to support business and management decision-making. • Reconcile general ledger accounts and ensure accuracy of financial records. • Coordinate with cross-functional teams for timely closure and reporting activities. • Prepare schedules, reconciliations, and financial analysis required by management and auditors. • Drive process improvements and automation initiatives using advanced Excel and system capabilities

📌 Manager Accounts (India)
🏢 KOKUYO CAMLIN
📍 India