Key Responsibilities:
Financial Reporting and Analysis:
- Prepare and review accurate financial statements (P&L, balance sheet, cash flow) in compliance with Indian Accounting Standards (Ind AS).
- Conduct variance analysis and provide actionable insights on financial performance.
Month-End and Year-End Closures:
- Manage the month-end and year-end close processes, ensuring timely closure of books.
- Post journal entries for accruals, adjustments, and reclassifications as required.
General Ledger Management:
- Maintain and oversee the general ledger, ensuring accuracy and alignment with organizational policies.
- Perform regular reconciliations of key accounts, including intercompany and balance sheet accounts.
Compliance and Audit:
- Ensure compliance with statutory regulations, including GST, TDS, and corporate tax.
- Support internal and external audits by preparing necessary documentation and reconciliations.
Fixed Assets and Inventory Accounting:
- Oversee fixed asset management, including capitalization, depreciation, and disposals.
- Collaborate with the supply chain and inventory teams to ensure accurate costing and inventory valuation.
Process Improvements:
- Identify areas for improvement within R2R processes to enhance efficiency and accuracy.
- Implement automation and standardization initiatives in collaboration with cross-functional teams.
Stakeholder Management:
- Liaise with internal and external stakeholders, including auditors, tax consultants, and senior management, to ensure smooth operations and compliance.
Team Leadership:
- Supervise and mentor junior accountants in the R2R function.
- Monitor the team’s performance and ensure adherence to deadlines and quality standards.
