HB Fuller - Sr Account Officer

Job Title: Sr. Account officer

Department: Finance

We at H.B. Fuller embrace a shared set of beliefs and competencies that direct the way we operate and express our fundamental principles about how we will achieve success. We strive to hire talent that demonstrates our beliefs and our competencies.

POSITION OVERVIEW

- The Sr. Account officer reports to THE CHEF ACCOUNTANT and has SHARED responsibility for smooth functioning of Finance department with The Chief Accountant..

KEY COMPETENCIES

ROLE

PRIMARY DUTIES

- This individual will be involved in a variety of accounting functions,closure of Books and liasioning with internaland external consultants to ensure accuracy of data reported to management

PRIMARY DUTY

(% OF TIME FOCUSED ON THIS DUTY)

GENERAL LEDGER MAINTAINCE

(30% OF TIME FOCUSED ON THIS DUTY)

- Support the chief accountant to maintain the GL

- Proper functioning and monitoring of General Ledger and various othe function.

- Closing books monthly for P&L upto Operating Profit

- Trial Balance scrutiny

- Reveiew and send Trial balance reconcilition to region

- Review and send schedules of TB to region

- Other monthly and quarterly report requirements

Fixed Assets & CIP:

(10% OF TIME FOCUSED ON THIS DUTY)

- Maintaing the FA & CIP Register & Records and Verifiy accounting

- Monthly Depreciations and Verifiy accounting

MIS AND CLOSING

(20 % OF TIME FOCUSED ON THIS DUTY)

- Closing Account books monthly

- Balancesheet Reconcilation

- Reveiew and monitor Account recivable and their Aging.

- Review and compile schedule of various balance sheet item.

- Preparation and analysis of Customer reserve ratio and scrutiny.

- Recognition and review of Revenue and check the accountiong policy compliance.

- Other monthly and quarterly report requirements

TREASURY

(10% OF TIME FOCUSED ON THIS DUTY)

- Fund management

- Preaparation of Various Bussiness requirement to cater the requirement of BG, LC,Loan etc

- Review the function of Bank fund realisiation and FX Payment.

- Fundmanagement dealing.

COORDINATION WITH EXTERNAL CONSUTANTS and AUDITORS

(20% OF TIME FOCUSED ON THIS DUTY)

- Planning and completion of Internal Audits

- Coordinating for Statutary and TAX Audits

- Transfer Pricing Audit

BUDGETARY/FINANCIAL ACCOUNTABILITY

- N/A

MINIMUM REQUIREMENTS

- CA Inter-[EDUCATIONAL REQUIREMENTS – DEGREE TYPE AND DISCIPLINE]

- Atleast 5 yrs of experience in maufacturing industry

- Must have worked in ERP

PREFERRED QUALIFICATIONS

- Post Graduate in commerce

- Multi nationa l work experience added advantage

PHYSICAL ENVIRONMENT

- N/A

Complete if appropriate based on position.

For additional information on H.B. Fuller or to apply on-line go to: http://www.hbfuller.com/

To all recruitment agencies: H.B. Fuller does not accept agency resumes unless directly engaged by Human Resources. Please do not forward any resumes to Human Resources or any employees. H.B. Fuller is not responsible for any fees related to unsolicited resumes.

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