Manager - Centralized Accounting - Manufacturing - CA (4-10 yrs)

IFRS and SAP is mandatory.

CA Qualified.

- Responsible for month close and reporting process (review) being well established and documented

- Accountability for timeliness and accuracy of core deliverables (MEC related activities) and find opportunity to reduce the month end cycle by identifying and eliminating non-value-added activities.

- Ensure that the roles and responsibilities in the month closing and reporting process (including a required understanding of the entity's operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis

- Experience in setting up Validation Checklists for processes and review on a continuous basis for completeness, accuracy and control.

- Takes ownership and accountability for independent analytical work, process coordination and improvements.

- Ensure that financial statements adhere to accounting policies and any changes thereof from time to time and any exceptions identified are clearly highlighted to relevant stakeholders

- Application of the entity's accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted. Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period

- Journal entries are independently reviewed, validated, authorized, and properly recorded in the appropriate accounting period

- All intercompany transactions and balances are identified, reconciled, and appropriately eliminated in consolidation in the appropriate accounting period

- All Profit Centre, Cost Centre and GL Accounts of the Entity are mapped as per standard chart of accounts

- Run and manage Finance and Finance related IT projects under the guidance of leadership, tracks the progress and flags off the risks

- Work closely with cross-functional team for effective collaboration and smooth execution of identified initiatives.