Key Responsibilities

- Ind AS Implementation: Assist in the end-to-end implementation and seamless adoption of Ind AS across business units.
- Financial Reporting & Statements:
- Prepare unit-level Financial Balance Sheets and Profit & Loss accounts.
- Draft consolidated financial statements in compliance with Schedule III requirements.
- Prepare and consolidate data for required financial disclosures.
- Audit & Internal Controls:
- Conduct Internal Financial Control (IFC) testing and identify gap findings.
- Document audit workings and manage information flow provided to internal and external auditors.
- Ensure all items on the auditor checklist are compiled completely and submitted on time.
- Fixed Asset & Accounting Management:
- Create WBS (Work Breakdown Structure) and Asset Codes, ensuring timely capitalization of fixed assets.
- Assist in reviewing and monitoring fixed asset records.




- Review and monitor Head Office accounting processes (Pre- and Post-process).
- Financial Operations & Reporting:
- Ensure monthly closing of books at the corporate level and make necessary monthly provisions.
- Design and prepare dashboards and review decks for executive management reporting.

Qualifications & Skills Required

- Education Qualification: Chartered Accountant (CA) with robust practical exposure to Account Consolidation and Ind AS.

- Technical Competencies:
- In-depth knowledge of Accounting Standards and Ind AS.
- Hands-on working experience in financial consolidation.
- Exposure to Plant Accounting principles.
- Proficiency in ERP systems, particularly SAP.
- Expert-level proficiency in MS Excel.
- Functional understanding of basic Corporate Laws.

📌 Manager (Noida)
🏢 Payal Polyplast
📍 Noida