Executive - Financial Reporting

4 days left

Employer
Sandvik Asia
Location
Pune
Posted
Nov 06, 2024
Closes
Dec 06, 2024
Ref
4928228279
Level
Staff
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Key Responsibilities include:
  • Prepare & analyze the various journal entries, monthly trial balances and month closing working schedules - Accruals, Prepaids, Fixed Assets, etc.
  • Review bank reconciliations, prepare intercompany reconciliations and reconcile GL accounts with respect to open items and balances.
  • Prepare and review monthly working files for invoicing to Group companies and review of cost centres for data analytics and cost control.
  • Support tax function with accounting entries, budget analysis and reconciliations, and trial balance and business analytics for Transfer pricing working.
  • Fixed Assets accounting including capitalizations, disposals & depreciation, and analysis of Fixed Assets Register and Capital Work-in-Progress.
  • Support all audits (Statutory, Internal and Cost) and preparation of statutory financial statements and monthly management accounts.
  • Support in preparation of financial and non-financial business reports and local consolidations, and support in internal audit and internal control activities.
  • Support in preparation of budgets and variance analysis, and support to compile monthly MIS for presentation to the management.
  • Responsible for supporting BA and Finance in the GA process and support the business in maintaining the master data.
  • Support in monthly meetings with finance and non-finance stakeholders, for key updates to understand the changes in business and reporting requirements.

E. EXPERIENCE AND REQUIREMENTS
  • Chartered Accountant (CA) with min 1-2 years relevant work experience of working preferably with a Big 4 or an MNC (manufacturing domain would be an asset)
  • Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply this knowledge appropriately to diverse situations.
  • Exposure / knowledge of relevant Ind AS, General Accounting, reconciliations, Taxation & SAP would be an advantage.
  • Exposure to handling stakeholder requirements, and basic proven experience in multiple stakeholder communication.
  • Sound understanding of MS office tools - MS Excel, Word and PowerPoint.
  • Fluent in English, both verbal and written.