Poonawalla Fincorp

1 week ago


Pune, India Ponnawala Fincorp Full time

Chief Manager - Corporate Accounting GroupJob 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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