Aditya Birla Fashion & Retail - Manager - Finance - CA

Education: Chartered Accountant (Mandatory)

Core Responsibilities:

1. Monthly Preparation of complete financial statements independently in accordance with IND -AS, Accounting policies, Notes to Accounts (including related party schedule, lease disclosure)

2. Conduct Statutory audit with Big 4 auditors within specified timelines (including ICoFR)

3. Independently execute, planning phase, monitor, facilitate timely flow of information to auditors from finance and all other departments in Company

4. Month end accounting and closure in according with group guidelines within agreed timelines

5. Monthly review of all Balance Sheet and P&L schedules and ensuring that timely action is taken on all aged items in both assets and liabilities side. Monthly check to ensure all control accounts are reconciled.

6. Monthly review of Account receivables (SOR terms) and Bank reconciliations.

7. Preparation of various monthly MIS reports within specified timelines post finalizing the monthly accruals with all departments

8. Monthly Tracking of budget vs actual and other KPIs, sending the reports to all concerned HOD's and leading the discussion with them to seek response on deviation and identification of cost saving opportunities

9. Working Knowledge of IND AS. Monthly working is required to compute the impact of IND AS 116, IND AS 109 etc.

10. Quarterly group reporting, filing group checklists in accordance with books of accounts and balance sheet

11. Coordination with difference departments and preparation of Annual budget

Knowledge and skill set: IND AS, Finance Statements, MIS, Budget, MS Excel,