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The key details from the original listing.
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Description supplied by the original job listing.
Key Responsibilities:
Responsible for managing end-to-end accounting operations, Record-to-Report (R2R), management reporting, monthend/year-end closing, balance sheet reconciliations, and CAPEX accounting. The role will ensure accurate, timely, and
compliant financial information while driving process improvements and strong financial controls.
· Own the end-to-end monthly closing process and ensure timely completion of month-end close activities in
accordance with the close calendar
· Prepare and review journal entries, accruals, provisions, prepayments, and intercompany accounting.
· Prepare monthly management review reports and P&L MIS.
· Monitor open items and ensure timely resolution of accounting issues including balance sheet account
reconciliation.
· Investigate variances and unusual movements in P&L and balance sheet accounts.
· Support quarterly and annual financial reporting requirements and audit.
· Coordinate with Shared services, AP, AR, Treasury, Tax, Procurement, and other finance teams.
· Manage accounting for capital expenditure from project initiation through capitalization and disposal.
· Facilitate and Support physical verification and disposal/write-off of fixed assets.
· Support ERP/system implementation and finance transformation projects.
· Mentor and develop team members and ensure effective allocation of responsibilities.
Educational & Work Experience:
· CA with minimum 5-7 years of relevant post qualification experience in accounting, R2R, CAPEX accounting.
· Hands-on experience with SAP FI/CO and strong understanding of SAP accounting processes
· Experience in a large corporate & manufacturing setup.
Key Competencies/ Skills:
· Strong knowledge of R2R and general accounting.
· Good understanding of financial statements and financial reporting.
· Strong knowledge of fixed asset and CAPEX accounting.
· Experience with month-end and year-end closing.
· Excellent knowledge of Excel and financial reporting tools.
· Strong understanding of internal controls and audit requirements.
Work arrangement
No
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