Employer description & source details
Process excellence and accounting standards : Advise Operations on process excellence. Steer accounting standards and process improvements with team leads and experts. Ensure implementation of new accounting policies / standards as per IND AS & IFRS Drive central and local KPIs with the team. Establish, define and monitor the local KPIs and steer them on a regular cadence to improve the process efficiency and timelines Advise on S/4 SAP migration considerations, and coordinate between Operations, FI-CO key users and project teams. Keep the Open Points List (OPL) updated and closed for major activities. Take responsibility for data cleansing activities (master data and open items). Control & Review General Ledger Accounting including maintenance and control over chart of accounts Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller. Monthly balance sheet reviews and governance for all GLs in Trial balance Review and support the Statutory Financials quarterly as per IND AS: Month end closing activities and review of all key controls Ensure fiscal governance and internal controls including documentation of process, which includes closing Internal audit points Participation in special projects relating to Finance control & process improvements. Educational qualification: CA/CMA Qualified, 5 years post qualification. Minimum 5 Years’ experience in medium or large manufacturing Industry in accounting functions. Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI Regulations Must have handled Year’s Annual Audit as per IFRS / Ind AS. Basic understanding of new age technologies like RPA, blockchain, PowerBI will be an added advantage Positive attitude with a longingness to learn Mandatory/requires Skills : Understanding of IND
Extracted skills: finance, operations