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Assistant General Manager

3 months ago

vapi, India Welspun Transformation Services Limited Full time
About the role:
Person should have exposure of accounting standards , standalone financials, consolidation, provision , month end closing, audit , notes to account, audit schedules etc.
Person who is having the exp in core accounting and in domestic.
Must have team handling experience and SAP experience
Candidates having 12+ Years of experience from listed company will be preferred
Knowledge/Experience:
Primary owner of the end-to-end Month-end Closure
Record to Report process with the overall goal of closing the books as per the TAT while ensuring accuracy, compliance and governance.
Owner of Banking & Treasury along with Reconciliation (Inter-company & Bank).
GL & FA
Review & Release of monthly Balance Sheet & PNL (12 LOCATION )
Closer of centralized Bank reco
Closer of Inter-company reco
Statutory audit / Quarterly LR, Co-ordination with Auditors & resolved all related queries
Review of Fixed Assets Capitalisation, cwip & depreciation chart
Tax Audit data submission
Internal audit handling, Co-ordination with Internal Auditors & Timely reply to all related queries
Notes o Accounts
Supporting all tower for any kind of issue to resolve
Any SAP related issue /automation /UAT
Ensure timely payment to FI & Statutory payments and timely submission of statutory returns.
Handling Day to Day activity of business operations
Monitoring of all treasury related activities
Monitoring of daily cash flow
Monitoring of vendor payment
settlement of Working capitals as per due dates
authorization of payment in bank portal
Desired candidates Core Competencies & Required Skills
Thorough understanding of accounting principles, practices, and standards, including GAAP & IND AS
SAP Exposure is a must
Must be from Manufacturing Industry (Textile would be added advantage). Shared Services is not a mandate, But manufacturing GL experience with company turnover minimum 2000-3000 cr is a mandate
Strong attention to detail and accuracy
Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and deadlines.