Poonawalla Fincorp

3 weeks ago

Pune, India Ponnawala Fincorp Full time

Chief Manager - Corporate Accounting Group

Job Summary:


- The Chief Manager of the Corporate Accounting Group is mainly responsible for general ledger scrutiny / substantiation on a regular basis within the organization.

- This role aims to ensure accurate and timely review of general ledgers, its analysis, and financial insights for operational efficiency.

Principal Accountabilities:

- Performing general ledger scrutiny / substantiation on regular basis and highlighting the observations to respective SPOCs for its timely resolution.

- Review of fixed asset register on monthly basis and timely closure of Fixed assets accounting.

- Knowledge of ESOP accounting in accordance with Ind AS.

- Assisting and coordinating with statutory / internal auditors for their queries and timely resolution.

- Preparation of Financial Statements from Trial Balance and relevant notes preparation on a quarterly and Annual basis.

- Preparation of related party disclosure on quarterly basis.

- Coordinating with risk and auditors for smooth closure of internal control over financial reporting (ICFR).

- Systems & process improvements: Enable operational efficiency through systems, technology, automation etc.

- Well versed with the Ind AS accounting and relevant application of the same.


Desired Qualification: CA (Chartered accountant), A bachelor's degree in accounting, finance, or a related field is preferred.


Experience: 5-6 years of experience in corporate and business accounting, financial analysis, or a related field, with a focus on managing corporate accounting functions, preferably in the financial services industry.

Analytical Abilities: Strong analytical skills to interpret data, conduct variance analysis, and provide actionable insights and recommendations for operational efficiency, advanced excel and PPT skills would be helpful.

Communication Skills: Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams, external stakeholders, and employees at all levels within the organization.

Attention to Detail: A keen eye for detail and accuracy in managing accounting data and financial statements.

Leadership Skills: Strong leadership and team management abilities to effectively lead and mentor a team of accounting professionals and drive a culture of excellence and operational efficiency within the organization.
(ref:iimjobs.com)

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