AM/Manager - Financial Reporting

3 weeks ago

gurugram, India Del Monte Foods Private Limited Full time

You will be responsible for financial reporting of the organisation within one of the fastest growing global brands. Working closely with the different cross-functional teams, your portfolio will include Preparation of monthly profit and loss account as per internal reporting formats, preparation of quarterly/half yearly/annual Financial Statement as per IND AS along with all the notes and schedules.


• Preparation of quarterly/half yearly/annual Financial Statement as per IND AS along with all the notes and schedules

• Preparation of monthly profit and loss account as per internal reporting formats.

• Preparation of various monthly MIS for management.

• Responsible for statutory audit, Internal audit and KFC/ICFR.

• Responsible for DOA and SOP’s and making changes as and when required.

• Responsible for monthly books closure by ensuring all the provisions have been captured for all function and plants and trial is closed on time.

• Analyse of monthly PL and BS and find out the variance and mitigation plan.

• Responsible for managing fixed assets of the Company and ensuring assets are physically available and proper Depreciation is charged on monthly basis.

• Responsible for Insurance of all the assets of the Company, timely renewal and details/documents submission for settlement of claims.

• Responsible for Inter-company reconciliations

• Ownership of Chart of account and cost centres

• Responsible for all the compliances

• Ad hoc task as and when requires


The key areas candidates should have worked on: Ind AS, SAP


Skills:

Have worked in SAP.

Have handled audits independently.

Understanding of AP/Treasury/Taxation will be added advantage


Educational Level: CA is must

Working Experience

Must have: 7 – 9 years

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