Senior Manager (Chennai)

Senior Manager (Chennai)

10 Aug
|
Renault Group
|
Chennai

10 Aug

Renault Group

Chennai

Company
RNAIPL
Job Description
Key Responsibilities:
Financial Reporting & Analysis
Prepare monthly, quarterly, and annual financial statements for RNAIPL in compliance with Ind AS/IFRS.
Conduct provision controlling and variance analysis to support business decisions
Handle accounting for design & development costs and product introduction cost in accordance with applicable standards.
Monitoring Inventory accounting and relevant controls for necessary bookkeeping and book closure.
Supervise account reconciliations to ensure accuracy and integrity of financial data.
Maintain lean balance sheet with periodical reviews and refinement
Lead Group reporting package in line with Renault Groupe requirements.
Maintain reserve reconciliations from time to time
Bring initiatives in automation and digitalisation across all the process
Guide the team of General accounting, accounts payable and receivable and fixed asset accounting and capitalisation process
Asset (PPE) Management
Support the accounting and reporting of fixed assets including capitalization, depreciation, and disposals.




Ensure Timely capitalisation of assets and settlement of advances
Control measures to safeguard the assets by tracking methods and verification processes.
Proper computation of depreciation and timely evaluation of CGU for impairment calculation to derive recoverable value
Ensure no qualification in audit report / CARO on PPE.
Support Tax team for necessary computation of tax depreciation, WDV and DTA / DTL
Guide the team for necessary adherence of IND AS / IFRS compliance
Timely reporting on PO settlements / gaps in respect to CAPEX and necessary assistance to budget team.
Inventory Accounting
Ensure proper inventory accounting for COGS, Purchase and sales
Should handle the Inventory accounting of Parts, Raw material, work in progress and finished goods
Support auditors and Inventory team for necessary co-ordination physical verification
Take enough measures to safeguard inventory and relevant c

📌 Senior Manager (Chennai)
🏢 Renault Group
📍 Chennai

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