Senior Manager for Corporate Accounts

2 months ago

Mumbai, India Pidilite Industries Limited Full time
Financials and Audit - Monthly/Quarterly/YearlyLead as

Centre of Excellence

for accounting related guidance and

industry best practices .Responsible for review of

Quarterly Balance Sheet and Profit & Loss Statement

as per

Ind AS/ Schedule III , including detailed comparative analysis.Responsible for review of

Quarterly SEBI Results

covering P&L, Balance Sheet, Cashflow and notes.Regularly follow up with departments to

finalize notes and disclosures

for annual financials.Review notes relating to

Fixed Assets Schedule, ROU, Intangible schedule, Investment, Borrowings related notes, Financial Instruments, contingent liability, ESOP disclosures, Business combination, Tax Reco, EPS Workings

and Other Information.Conduct a comprehensive review of

Annual Accounts , including notes and disclosures as required under IND AS and Schedule III.Coordinate with respective departments to understand and resolve audit queries, providing data to auditors during quarterly reviews and annual statutory audits (both standalone and consolidated).Responsibilities for Monthly financials and Compliances:Ensure accurate preparation and review of financial statements in accordance with Ind AS.Scrutinize General Ledger regularly, ensuring correct accounting practices .Handle workings and accounting related to Employee Stock Ownership Plans (ESOPs ).Maintain

confidentiality compliance

by maintaining a quarterly confidentiality list based on required approvals.Review details necessary for the Annual General Meeting and Annual report , including the chairman’s speech and responses to investor queries.Review data required for CARO 2020

and revised Schedule III disclosures.Manage various other

management MISsSkillsIn depth knowledge on Ind-AS and practical application of the sameExcellent written and verbal communication & interpersonal skillsProactive problem-solving skillsAbility to adapt to evolving financial situations.Experience with accounting software like SAP/other ERP software used in startup space (Zohobooks/Quickbooks)

Qualified

Chartered Accountant having 8-12 years of post-qualification experience

and sound knowledge of Ind AS.

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