15h Left Manager Finance

2 weeks ago

Bengaluru, Karnataka, India Kennametal Full time

About KennametalWith over 80 years as an industrial technology leader Kennametal Inc delivers productivity to customers through materials science tooling and wear-resistant solutions Customers across aerospace and defense earthworks energy general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency Every day approximately 8 700 employees are helping customers in nearly 100 countries stay competitive Kennametal generated 2 1 billion in revenues in fiscal 2023 Learn more at Follow Kennametal Twitter Instagram Facebook LinkedIn and YouTube Position Title Manager - R2R C2C P2PJob SummarySupport 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 ResponsibilitiesLeading 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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