Accounting

4 hours ago

Mumbai Metropolitan Region, IN OmniActive Health Technologies Full time

Job Purpose and Scope:

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

  • Supervise day to day operations relating to various aspects of accounts and finance including entries on the general ledger accounts register for corporate functions
  • 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
  • Oversee and manage 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:

CA


Experience:

  • 3-5 years of post qualification experience
  • Manufacturing experience preferred
  • At least 2+ years of experience in SAP


Skills & Competencies:

  • In depth understanding of finance, accounting, reporting and audits
  • Strong knowledge of INDAS
  • Ability to manage end-to-end statutory audit independently
  • Ability to deal with ambiguity
  • Work in high-pressure situation
  • Multi tasking and should be able to prioritize
  • Stakeholder management

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