Lead - Corporate Account & MIS - CA

Position- Lead - Corporate Accounts & MIS

Place of posting : Mumbai

Experience : 6 to 12 Years

Qualification : CA

Job Purpose:

Preparation of financial statements, Finalization of accounts, Consolidation of Accounts, Compliance of IND AS Accounting Standards/Companies Act and other laws, MIS, Variance Analysis, Ledger Scrutiny, Fixed Asset and Project (CWIP) management , Handling Statutory Audit, Stock Audit, Special Audit, tax reporting & compliances, etc., Coordination with various teams like Plant, Finance, Tax, Secretarial, HR, Purchase, Marketing, Credit Control, Costing, Indirect Tax, IT, Treasury etc, Valuation exercises.

Key Responsibilities :

- Finalization of Accounts (Consolidated/Standalone)

- Preparation of financial statements, schedules, notes to accounts, disclosures

- Compliance with Indian Accounting Standards (IND AS), Companies Act, IFRS

- Handling Statutory Audit, Stock Audit, Special Audit, Tax audit etc.

- Co-ordinate between CA/Professional firms on seeking opinion/certificate etc.

- In depth knowledge on accounting of equity, bonds, debt, financial instruments, capital purchases, EPC contracts, asset accounting, lease accounting, stock & inventory, stock transfers

- Preparation of monthly MIS and co-ordinate with various teams like Plant, Finance, Tax, Costing etc.

- Co-ordinate with Holding Company and fulfill various accounting and reporting requirements.

- Providing details to various teams like secretarial, finance, direct tax, indirect tax, costing etc.

- Management accounts, ratio analysis

- Evaluate capital structures & impact of potential restructuring on balance sheet

- Knowledge on M&A accounting

- Strong commercial acumen & understanding of Renewable Energy industry is required

- Strong hold on S4hana, Advanced Excel, Knowledge on Tableau & Power BI preferred