24 Aug
|
Paras Dairy
|
Delhi
Key Responsibilities
Ind AS Implementation & Financial Reporting
Lead Transition: Drive the end-to-end roadmap for converting financial statements from I-GAAP to Ind AS.
Financial Reporting: Prepare standalone and consolidated financial statements with complete disclosures.
Audit Coordination: Work with statutory auditors to finalize transition-date balance sheet adjustments
Books Ownership: Maintain absolute accuracy and integrity of the general ledger and closing cycles on an ongoing basis after transition
SAP Functional Ownership & ERP Management
System Configuration: Partner with IT to configure SAP modules (FI/CO) for dual reporting and Ind AS compliance.
Process Automation: Automate manual accounting schedules, reconciliation steps, and reporting layouts within SAP.
System Super User: Act as the primary business owner for SAP Finance, troubleshooting ledger errors and system gaps.
Controls & Access:
Ensure proper segregation of duties (SoD) and robust internal controls within the ERP framework.
Requirements & Qualifications Education & Experience
Qualifications: Chartered Accountant (CA) is mandatory.
Experience: 5+ years of post-qualification experience in corporate accounting and financial systems.
Ind AS Exposure: Hands-on experience in previous Ind AS implementations or auditing Ind AS-compliant entities.
Technical Skills
SAP ERP Expertise: Advanced, hands-on functional experience with SAP (S/4HANA preferred).
Accounting Standards: Deep conceptual clarity on Ind AS frameworks and statutory compliance.
Process Design: Solid ability to translate accounting policies into automated system workflows.
📌 Senior Manager Delhi
🏢 Paras Dairy
📍 Delhi