Manager

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 strong 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.