Manager Finance

5 days ago

bangalore, India Kennametal Full time

Summary

Support & lead R2R/C2C/P2P - Support Business with Daily/Monthly MIS on Sales Reporting, Margin analysis and various MIS reports. Ensure Fixed Assets accounting & reporting, Invoice processing & Payments, Credit management, Payroll accounting & computation of OPEX provisions, Compliance of Sox & ICFR & perform monthly, quarterly and annual closing, Co-ordinate with auditors for Statutory & Internal audit by providing schedules.

Job Responsibilities

Leading R2R/C2C/P2P Activities for APAC Entities :

Supporting the complete Record to Report activities for India, Singapore, Thailand, Malaysia, Indonesia, & Australia in close coordination with Country Controllers. Prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary. Perform month-end closing activities, including closing checklist preparation. Ensure ICFR, Sox & RCM documentation for internal control as per policy Ensure all the escalations relating to month closings raised from entity controllers are attended to without any delays. Reconciliation of Inventory (Subledger and GL) Invoice processing & Payment with taxes applicability Month end provision listing & prepaid entries Customer credit management Rebate/ATOD Provision on monthly basis and Annual Payment Billing, E BRC and SOFTEX filing with STPI Balance Sheet Review and Quarterly Flux Preparation of Bank Reconciliation Statements GL A/c Reconciliation including the GST/VAT Reconciliation for APAC Fixed Assets Reconciliations, Interco Reconciliation and Balance confirmation Generate and review Trial Balance, Balance Sheet, and P&L for statutory purposes. Preparation and circulation of various financial & business reports on daily /Quarterly /Annual

Relevant Work Experience Required:

Proficiency in SAP ERP system & Excel is required. Strong communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Coaching and mentoring of the team members.

Preferred Areas of Education, Certifications, and Skills:

CA/ICWA with 3-4 years of post-qualification experience.

Equal Opportunity Employer

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