Years of Experience: 5–8 years of post-qualification experience in the manufacturing industry
Employment Type: Full-time
Working Days: Monday to Saturday; all Saturdays are working.
Shift Timings: 8:00 AM to 4:30 PM
Work Mode: Primarily Work From Office; need-based WFH may be allowed, subject to approval.
Transport Facility: Available, subject to candidate location; canteen facility also available.
Expected Joining Date: 1 December 2026; notice period buyout may be considered.
Key Responsibilities:
- Preparation and finalization of Statutory audits.
- Preparation and finalization of Tax audits.
- Preparation and finalization of Transfer Pricing audit of Indian and fellow subsidiaries of the group.
- Involve actively in month close activity.
- Preparation and finalization of Monthly Performance Result (MIS).
- Handle banking transaction including Bank Guarantee.
- Handle AR and AP related issues.
- Handle Statutory Payments.
- Customer and Vendor Reco.
- Fixed Asset Accounting.
- Any other assignment as per the directions of Director-Finance.
Competencies:
- Strong knowledge of statutory audits, tax audits, and transfer pricing audits.
- Experience in month-end closing and MIS preparation.
- Knowledge of banking transactions, including Bank Guarantees.
- Understanding of Accounts Receivable (AR) and Accounts Payable (AP).
- Knowledge of statutory payments, customer/vendor reconciliation, and fixed asset accounting.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Familiarity with MS Navision Dynamics; knowledge of MS Business Central is preferred.
- Solid analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple finance activities.