Manager-Accounts & MIS -Indonesia

Role

The incumbent will assist the Head Finance in all matters related to Accounting, MIS, Budgeting & Forecasting etc.

Responsibilities

1. Oversee and manage all aspects of the company's accounting functions, ensuring accuracy, efficiency, and compliance with relevant regulations and standards.
2. Lead a team of accounting professionals, providing guidance, support, and direction to ensure the timely and accurate completion of tasks and responsibilities.
3. Develop and implement accounting policies, procedures, and controls to safeguard company assets and maintain financial integrity.
4. Prepare and analyze financial statements, reports (e.g. MIS), and forecasts, providing insights and recommendations to senior management for informed decision-making.
5. Manage the budgeting and forecasting process, working closely with department heads to develop realistic budgets and track performance against targets. Ensure proper tracking and reporting of KPIs.
6. Coordinate and liaising with Internal and External auditors and providing necessary documentation and support to ensure a smooth and efficient audit process.
7. Ensure compliance with tax laws and regulations, including timely filing of tax returns and adherence to tax planning strategies to minimize the company's tax liabilities.
8. Stay updated on changes in accounting standards, tax laws, and regulatory requirements, and communicate relevant updates to the finance team and other stakeholders.
9. Collaborate with cross-functional teams, including finance, operations, and procurement, to drive process improvements, streamline workflows, and enhance overall efficiency and effectiveness.

10. Ensure proper cost-benefit analysis for proposed projects and capex proposals, maintain and monitoring its proper accounting with budgetary controls.

11.Establish rules to check and monitor working capital to maintain within set limits.

12.Ensure timely releasing payments to venders and authorities. Also supervise overall Banking activity at site including reconciliations.

13. Establish rules and controls on expenditures (fixed cost) to be register under respective cost centres within budgetary set limits.

14. Ensure treatment of foreign currency transactions as per applicable rules

15. Payroll checks and its accurate accounting under the applicable regulations.

16. Handling of antidumping investigations and prepare responses

17. Timely and accurately books closing with all provisions taken in account.

18. Ensure proper record keeping of connect transactions (TP) with rationale for justification.

19. Identify and manage financial risks.

20. Product costing and extend support to business with margin analysis.

Preferred candidate profile

The incumbent should be a qualified CA with 7-10 years experience in Accounting & Finance role with atleast 2 years experience in Supervisory capacity in a manufacturing organisation.

Advanced proficiency in accounting software and Microsoft Excel, with experience using ERP system SAP is must.

Perks and benefits

The company provides attractive tax free salary with furnished accommodation, conveyance and other attractive benefits.