Senior Lead-Accounts & MIS

Group Company: Thermax Ltd
Designation: Senior Lead– MIS &Costing
Office Location: Eco House
Position description:Senior Lead - MIS &Costing
Primary Responsibilities:
1. Finalization of Divisional
P&L and balance sheet,
2. Statutory and Internal audit
SPOC,
3. Coordinating with auditors
for understanding data requirements and help Finance Controller complete audits
with minimum observations,
4. Prepare Corporate MIS,
5. Prepare Divisional and
ad-hoc MIS as asked,
6. Analyze divisional order
booking and reporting on the same,
7. GL Scrutiny, contribute to
internal testing of controls,
8. Inter-company reconciliation
and elimination of balances,
9. Accounting for export
incentives,
10. Coordinating with various
divisional, corporate stakeholders for understanding financial variances,
11. Write SOPs and operational
policies,
12. Prepare Tax audit and
transfer pricing related data,
13. Contribute to the annual
budgeting process.
14. Commission provisioning
15. Co-ordination with TFS team
for various area – AR / AP / Fixed Assets
Reporting Team
Reporting Designation: NA
Reporting Department:Heating Finance
Educational qualifications preferred
Strong Accounting and Taxation knowledge, Moderate
knowledge on Costing & Cost Accounting, Strong in MS-Excel

Experience
10 - 15 Years

Employment type
Employee

Work arrangement
No