Accounting & Financial Reporting Manager - Petrochemical Industry Professional

3 weeks ago


Mumbai, Maharashtra, India WEN Full time

WEN is seeking a highly skilled Accounting & Financial Reporting Manager to join our team in Mumbai. As a key member of our finance department, you will be responsible for independently handling the accounting and reporting role, ensuring timely closure of monthly, quarterly, and annual books, and completion of corporate preparation and finalization of periodic accounts & subledgers in compliance with INDAS.

About the Role

The successful candidate will have strong knowledge of IND AS, IGAAP, and Oil & Gas Accounting, as well as hands-on experience on ERP/SAP. They will also possess excellent time management, interpersonal, and communication skills, with the ability to work effectively in a team environment.

Key Responsibilities
  • Closure of monthly, quarterly, and annual books, and completion of corporate preparation and finalization of periodic accounts & subledgers in compliance with INDAS
  • Delivering statutory reporting pack for quarterly, annual closing (in compliance with INDAS) with reasons of variances and liaisoning with auditors
  • Ledger scrutiny, review, and reconciliation of vendor balances and corrective actions, vendor, and customer confirmations
  • Controllership of fixed assets and inventory
  • Liaisoning with statutory auditors, internal auditors, tax auditors, etc. for completion of Statutory Audit, Tax Audit, Limited Reviews, and Internal Audit
  • Preparation of projected cash flows and day-to-day fund/cash management
  • Preparation of tax computation/return, tax planning, advance tax calculation, and payment
  • Monitoring internal controls over various processes
  • Preparation of DGH and corporate OPEX budget including revisions
  • Other ad-hoc responsibilities as desired by the management
Requirements

To be successful in this role, you will need:

  • CA/CMA with minimum 3 years' experience in Financial Accounting function with IndAS exposure
  • Strong knowledge of IND AS, IGAAP, and Oil & Gas Accounting
  • Hands-on experience on ERP/SAP
  • Excellent time management, interpersonal, and communication skills
  • A team player with good time management, interpersonal, and communication skills
What We Offer

As a valued member of our team, you can expect:

  • A competitive salary package in the range of ₹20-35 lakhs per annum
  • A dynamic and supportive work environment
  • Opportunities for professional growth and development
  • A comprehensive benefits package


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