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Manager-Accounts Closing

4 months ago

Pune, India Mercedes-Benz Full time
Tätigkeitsbereich:Finanzen / ControllingFachabteilung:Banking, Treasury & Accounting MB IndiaGesellschaft:Mercedes-Benz India Private LimitedStandort:Mercedes-Benz India Pvt Ltd, PuneStartdatum:sofortVeröffentlichungsdatum:..4Stellennummer:MER3BIGArbeitszeit:Vollzeit Join usAufgaben

Experience: - Years

Responsibilities:

1. Oversee accounts closing & reporting based on Global and Indian requirements

· Lead responsible for monthly closing of accounts; Prepare P&L account & Balance Sheet and report to HQ; Provide additional inputs and additional reconciliation data during closing of Global financial year. Present the Monthly results & related analysis to Management & CFO

· Close coordinate with the various members in Finance to receive inputs in a timely manner

· Review final accounts on SWT/ SAP and migrate to MIF system for reporting to HQ

· Resolve queries raised by HQ on books of account, within specified timelines

· Review financial statements, Tax Audit report & XBRL and RBI mandatory filing for Indian closing,

· Review projected Balance Sheet, related eliminations & input in MIF during Operative & Expectation planning estimations

· Review of assigned General Ledger Accounts to all functions, and resolve queries pertaining to transactions for various GL accounts and accounting principles

· Involve in all global and internal projects to align with accounting processes and methods

2. Ensure compliance to accounting norms and statutory requirements, including audit

· Review all compliance processes to relevant statutory requirements including application of IFRS and Ind AS

· Review compliance to the control guidelines and corporate audit observations from Closing related topics as prescribed by HQ

· Plan and design required processes and data for various audits; co-ordinate with MB India tax department for Tax provisioning / Advance tax calculation etc.

· Preparation and finalization of statutory financials, reporting to Tax & RBI authorities

· Prepare and submit monthly reports to HQ

3. Other Accounting activities

· Provide professional support to other accounting team & cross functional members to continue accurate and timely flow of data to financial

· Assessment of ICS and IFC controls in respective systems and maintain trail documents for future review or audit process

· Lead responsible for all type of projects to implemented in Finance area

· Involve in all projects which will be impacted in overall accounting landscape and additional reporting requirements

4. Management of fixed assets for Mercedes-Benz India

Collaborate with the Controlling team for investment planning of fixed assets and various functions on their investment requirements and feasibility of the same.

Ensure regular and project based accounting is completed for fixed assets.

End to end control on Asset Creation & Asset disposal activity

Conduct Physical verification of assets as required. 

Qualifikationen

Qualification: B. Com + CA

Required Skills:

· Advanced Knowledge of Accounting

· Knowledge of Indian Statutory Requirements

· Advanced knowledge of International Financial Reporting Standards (IFRS)

· Knowledge of Functional IT Systems

· Operational Excellence

· Analytical Ability & presentation skills

· Collaborative Working

· Attention to Detail

· Knowledge of Compliance

· Ability to lead team in functional as well as cross functional setup

· Agile and high adaptability

BenefitsMit­arbeiter­rabatte möglichGesund­heits­maß­nahmenMobilitäts­angeboteMit­arbeiter EventsCoachingHybrides Arbeiten möglichFlexible Arbeits­zeit möglichBetrieb­liche Alters­ver­sorgungMit­arbeiter­handy möglichEssens­zulagenBetriebs­arztKantine, CaféGute An­bindungPark­platzKinder­betreuung

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