Assistant General Manager - Accounting & Tax - CA

1. JOB DETAIL:

Name Of the Position :

Sr. Manager/ AGM (Accounting & Tax)

Work Location: Belgaum Office

Level : Middle Management Function : Accounts & Finance

Reporting Manager: SVP (Accounts & MIS)

Manager's Manager CFO

2. JOB PURPOSE:

Job Context :

- Corporate Accounting, Audit & dealing with Statutory and Internal auditors, Direct Taxation & MIS.

Challenges : Audit Closure with strict timeline & Singapore CP reporting time line

3. KEY ACCOUNTABILITIES:

Job Responsibilities:

- Corporate Accounting as per IND AS in SAP ERP.

- Income Statement, Balance Sheet, Cash flow, Schedules and Notes to Accounts.

- Statutory audit and Internal Audit Coordination

- Direct Tax (Assessment, Tax return filling, Tax audit, advance tax, DTA/DTL)

- Wilmar Singapore monthly CP reporting

- Monthly Variance analysis at plant level and at Entity level

- Coordination with Auditors and HOD's

- Looking after over all monthly/quarterly/yearly book closing activity.

- Coordinate ICFR auditors in closing ICFR testing reports.

- Report CP Singapore, & Internal Audit reports

4. KEY INTERFACES:

- External Interfaces: Statutory Auditors, Internal Auditors, ICFR Auditors, Tax Auditor

- Internal Interfaces : All HOD's and Plants

5. REQUIRED EDUCTAION:

Added Advantage Knowledge of SAP-FICO

Experience Range 8 - 12 Years

Desirable experience :

- Minimum 5-8 years' experience in preparation of financials ( PL, BS, Cash flow, Notes to Accounts, Annual report and dealing with Big 6 auditors in SAP ERP environment with Corporate office experience.

- Candidate from sugar/ commodity/ manufacturing industry will be preferred.

6. REQUIRED SKILLS:

Skills Description

Proficiency Level: (General Awareness;

Working Knowledge;

- Functional Expert, Mastery )

Functional Skills:

- Good knowledge of IND AS, CARO & Schedule III of Companies Act 2013

- Knowledge of preparation of financials as per IND AS & consolidation

- Good advance MS Excel Knowledge & SAP ERP (FI)

- Managing Big 6 Auditors and from manufacturing Companies

Functional Expert:

Behavioral Skills:

- Good interpersonal and people management skills.

- Excellent in verbal and written communications. .

- Ability to work in a matrix organization.

- Time management to meet strict deadlines

Functional Expert:

- General Awareness: Knows the fundamental concepts;

- Working Knowledge: Corporate Accounting in a manufacturing Company at Corporate office level, Direct Tax,

- Dealing with Big 6 auditors, SAP (FI/CO). Candidate cannot be hired without it.

- Functional Expert: IND AS, Direct Tax experience, working with a Manufacturing organization at Corporate office is MUST

Mastery : Candidate will be rejected without i