Industry: Automobile / Auto Ancillary

Qualification: Qualified Chartered Accountant (CA)

Experience: 5 Years

Salary: 15 – 18 LPA

Location: Gurugram

Role Summary

We are looking for an experienced Qualified Chartered Accountant with a strong background in financial accounting, project controlling, and financial reporting within the Automobile / Auto Ancillary industry. The candidate should have hands-on experience in SAP S/4HANA FICO, IFRS reporting, budgeting, forecasting, audit management, and treasury operations.

Key Responsibilities

1. Project Controlling

- Monitor project costs, revenues, profitability, margins, and cash flows.
- Track actual financial performance against budgets and forecasts.
- Conduct variance analysis and ensure accurate cost and revenue allocation.
- Manage project structures, including WBS elements, internal orders, and cost centers.
- Ensure timely hourly booking of project personnel.

2. Financial Accounting & SAP Closing

- Lead monthly financial closing activities in SAP S/4HANA.
- Manage GL, Accounts Payable (AP), Accounts Receivable (AR), and Fixed Asset accounting.
- Handle reconciliations, provisions, and financial reporting.
- Maintain the Fixed Asset Register (FAR), including capitalization, depreciation, and disposals.

3. Financial Reporting & MIS





- Prepare and submit monthly IFRS reporting packages and Local MIS reports.
- Prepare financial statements and supporting schedules.
- Ensure accurate and timely financial reporting.

4. Budgeting & Forecasting

- Manage annual budgeting and periodic forecasting activities.
- Analyze actual financial results against budgets and forecasts.
- Identify financial variances and provide insights for corrective actions.

5. Audit & Compliance

- Coordinate Statutory, Tax, Transfer Pricing, Internal, IFC, and IFRS Audits.
- Ensure timely closure of audit observations.
- Maintain compliance with statutory and internal financial reporting requirements.

6. Treasury & Banking

- Manage daily banking operations and fund management.
- Monitor cash flows and working capital requirements.
- Ensure effective treasury and liquidity management.

Key Skills & Competencies

- Solid working knowledge of SAP S/4HANA FICO.
- Financial Accounting and Reporting.
- IFRS Reporting and Financial Statements.
- Project Cost Controlling and Variance Analysis.
- Budgeting and Forecasting.
- Statutory, Tax, Internal, and Transfer Pricing Audits.
- Treasury and Cash Flow Management.
- Advanced MS Excel and PowerPoint.

📌 Finance & Project Controlling (Gurugram)
🏢 Talent Integrators
📍 Gurugram