Job Description

Responsibilities & Key Deliverables

Accounts Finalization and Financial Reporting to Corporate
Closing of monthly, quarterly and annual accounts of the company and preparation of statutory financials with requisite notes to accounts disclosures etc All Corporate Submissions / MIS - Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux. Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors. The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g. - Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis

Statutory Audit


Audit Submissions / Discussions with Auditors at various Stages / Handling queries till the Board Meeting / Providing satisfactory explanations about business and the Items of P&L & balance Sheet. Taking Care of Disclosure Requirements and providing the same in Hyperion & to Auditors Inter Company Eliminations (ICP) to ensure in Hyperion related Trouble Shooting to facilitate Group Consolidation of Accounts at M&M Group Level

Regulatory and Compliance


Related Party transactions - Pre- Approvals from Board and Reporting Actuals / Ensuring Compliance

Special Projects
Working on digitization, Automation and IT enablement in the areas of accounting, financial closure, reporting and statutory compliances.

Experience

CA with 3-5 years of experience

Industry Preferred

Qualifications

CA with 3-5 years of experience

General Requirements

Must Have:

Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis Understanding of taxation laws applicable

Additional Know-how Required

Up to date with latest production management & product development best practices and concepts

Job Segment:

Production Manager, Manufacturing