Accounting Specialist

2 months ago

Mumbai Metropolitan Region, India OmniActive Health Technologies Full time

Ensure timely, accurate, and reconciled financial statements and closure of books. Smooth accounting operations, timely audits and implementation of strong internal controls and processes.


Key Accountabilities

Financial Accounting, Internal Control and Audits

•Ensure the timely closure of the books of accounts, supported with detailed schedules and variance analysis with comments

•Manage the MEIS process from Accrual, getting BRCs issued and monitoring pending items on DGFT portal

•Ensure proper accounting and regular monitoring / follow-up of delayed receivables/payables from respective teams and stakeholders

•Drive the improvements and efficiency projects in SAP to streamline the processes

•Ensure monthly capitalization of all the assets put to use and remarks on all the items lying in CWIP in discussion with plant heads.

•Identification and implementation of financial internal controls, systems, and procedures

•Manage end to end statutory and internal audit within the prescribed timelines and without negative observation


Accounts Consolidation & Reporting

• Coordinate and perform the monthly consolidation of financial results/ accounts by effectively collaborating with the Plant Accounting, US accounting, and corporate accounting teams

• Timely reconciliation of all accounts by the respective teams as well as post consolidation to ensure minimization of error

• Coordinate & control preparation of balance sheet/ income statement schedules and notes to accounts and associated backup supporting schedules including relevant forms

• Coordinate preparation of fluctuation/ variance analysis and financial statements analytics, providing relevant explanations for fluctuations

• Support in identification, classification and accounting of the statutory liabilities as per the applicable laws

• Support the Treasury team by providing monthly cash forecast and local banking operations



Qualifications, Experience & Skills


Education:

Qualified CA


Experience:

•1-3 years of post qualification experience

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