Senior Manager- Accounts

Roles & Responsibilities::

• Preparation and Finalization of Financial Statements based on IGAAP & IND AS.
• Liaison with Statutory Auditor and Tax Auditors for completion of audit of books of Accounts within prescribed timeline.
• Preparation of group consolidation of financials
• Ensure monthly closing of books of Accounts (monthly accruals) on time with accuracy.
• GL scrutiny and reconciliation of balance sheet accounts.
• Maintaining Fixed Asset Register.
• Working knowledge and Proficient in SAP module.
• Make changes and adopt changes in SAP from time to time.
• Managing corporate Treasury mgt. and ensuring adequate bank lines/ reconciliation for business.
• To ensure proper accounting standards followed and 100% accuracy of expense booking.
• To ensure timely disbursement to creditors/ bankers and employees as per given standards.
• To ensure finalization of company books of accounts at desired deadlines without qualifications

Functional competencies::

• Knowledge of Ind AS & IGAAP.
• Knowledge of GST Model.
• Knowledge of Annual Audit, Knowledge of direct & indirect taxation.
• Knowledge of treasury operations, knowledge of accounting.
• Data accuracy.
• Sound Knowledge of SAP.
• Sound knowledge of MS Office.
• Knowledge of Import and export Accounting rules and regulations.