Executive Finance

Summary: This profile is responsible for Accruals accounting – Pre-paid accounting, provisioning, etc. Export benefits accounting – RODTEP, Duty Drawback, etc. Monthly closure of Accounts. Fixed Assets accounting & control. Support for Audit – Internal & Statutory.

Essential Duties and Responsibilities:

• Monitoring and accounting of prepaid expenses
• Monitoring and accounting of outstanding liabilities
• Timely closure of accounts on monthly basis
• Supporting for forecast & budget.
• Expenses analysis
• Providing support for Internal & Statutory Audits
• Review Trial Balance and list out the plant wise provision to be made for expenses categories S&D, HR, Admin, Service, Logistic, etc.
• Preparing schedule of outstanding liabilities on periodical basis and monitoring of the same for booking in subsequent year.
• Scrutiny of general ledgers and ensure updating of schedule of Prepaid Expenses and transfer of cost to respective GL Accounts by SSC Finance team.
• Overall scrutiny of General Ledgers to ensure completeness and correctness of accounting. Identify and report issues for passing rectification entries.
• Accounting of export benefits of duty drawback & RODTEP. Updating working file on monthly basis and reconciliation to be done with Commercial team.
• Accounting of utilization / sales of export benefit scrips viz. RODTEP, MEIS, etc. Updating working file on monthly basis and reconciliation to be done with Commercial team & SSC Finance team.
• Liase with plant operations team during internal audits.
• Preparing workings and schedules as required for Statutory audit.
• Physical Verification of Inventory and variance analysis
• Ensures timely execution of all assigned tasks for completing monthly accounts closure as per timelines.
• Ensure monthly meeting are done with cross functional teams in order to have the data ready on real time basis.
• Submitting reports on timely basis

Requirements:

• B.Com

• 7-8 Years in Accounting, MIS Preparations, Statutory Audit
• SAP FICO expert
• Excellent problem-solving and analytical skills.
• Excellent communication and interpersonal skills.