- Accounts Finalization and Financial Reporting to Corporate
- Closing of monthly, quarterly and annual accounts of the company and preparation of statutory financials with requisite notes to accounts disclosures etc
- All Corporate Submissions / MIS - Monthly P&L; & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux.
- Variance Analysis of P&L; & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors. The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g. - Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative
- Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis
Statutory Audit
- Audit Submissions / Discussions with Auditors at various Stages / Handling queries till the Board Meeting / Providing satisfactory explanations about business and the Items of P&L; & balance Sheet.
- Taking Care of Disclosure Requirements and providing the same in Hyperion & to Auditors
- Inter Company Eliminations (ICP) to ensure in Hyperion related Trouble Shooting to facilitate Group Consolidation of Accounts at M&M; Group Level
Regulatory and Compliance
- Related Party transactions - Pre
- Approvals from Board and Reporting Actuals / Ensuring Compliance
- Special Projects
- Working on digitization, Automation and IT enablement in the areas of accounting, financial closure, reporting and statutory compliances.
Experience
- CA with 3-5 years of experience
Industry Preferred
Qualifications
- CA with 3-5 years of experience
General Requirements
Must Have :
- Knowledge of F&A;, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis
- Understanding of taxation laws applicable
Additional Know-how Required
- Up to date with latest production management & product development best practices and concepts
- Job Segment :Production Manager, Manufacturing