Senior Manager - Corporate Finance - Manufacturing Firm - CA

Qualified Chartered Accountant

Primary Responsibilities :

- Ensure compliance with internal financial and accounting policies and procedures.

- Preparation of the standalone and consolidated financial statements in line with applicable financial reporting framework (i.e., Ind AS).

- Preparation/ translation of financials for consolidation purpose from local currency to Functional currency

- Compliance with clause 41

- Perform analytical review of variances and provide inputs in preparation of Audit committee presentation.

- Co-ordinate with Plant and business finance teams to ensure closing requirements.

- Co-ordinate with statutory auditors and resolve issues.

- Manage approvals in SAP for GL / Cost/ Profit center/ Business area creation.

- Carry out Balance sheet reviews at regular intervals.

- Document and maintain complete and accurate supporting information for all financial transactions.

- Prepare all supporting information required for annual audit inline with the requirements of audit.

- Prepare accounting memos for critical accounting aspects.

- Perennially ensure updation of IFC related documents and compliance