drjobs R2R Manager

R2R Manager

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1 Vacancy
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Job Location drjobs

Delhi - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Roles and Responsibilities:
a. Leading Record to Report function
b. Responsible for preparation of monthend closing activity calendar and ensuring
compliance thereof.
c. Responsible for ensuring closure of books & preparation of financial statements in a
qualitative manner within due timelines.
d. Custodian for the Chart of Accounts. Ensuring proper accounting at GL Cost Centre and
Profit Centre level.
e. Responsible for accounting of Branch Operations.
f. Undertaking GL scrutiny and ensuring timely corrections of incorrect entries / accounting.
g. Responsible for preparation and analysis of various corporate level expenses / provisions
(Warranty Provision Traded Goods P&L etc.).
h. Monthly reconciliation between Management reporting with the financial books.
i. Responsible for preparation of consolidated financial statements while ensuring accurate
interbranch and intercompany eliminations.
j. Ensuring compliances with the Accounting Standards Ind AS and other accounting
guidelines Companies Act 2013 requirements.
k. Undertaking monthly preparation of balance sheet schedules.
l. Responsible for financial hygiene of the books of accounts.
m. Preparation of Risk Control Matrix (RCMs) and ensuring monitoring & compliances thereof.
n. Responsible for Fixed Assets Register timely & correct capitalizations CWIP monitoring
reconciliation between Books and FAR register.
o. Preparing IFC framework and testing thereof. Ensuring mitigation of gaps observed.
p. Leading completion of statutory audits internal audits FDDs LDDs and any other special
assignment as may be required as per timelines.
q. Champion for Technical Accounting Matters.
r. Strengthening of internal controls and streamlining of various business processes &
operations.
s. Responsible for driving accounting controls at both Corporate and Plant level across
functions.
t. Monitoring and ensuring adherence with various Debt & Equity covenants.
u. Driving automation and simplification.
v. Undertaking any other activities as may be required.
Experience:
a) Chartered Accountant with 6 years of experience in record to report preferably in a
manufacturing organization.
b) Should have handled monthclosing activities financial statements preparation and led
statutory audits completion.
c) Experience of working in a fastpaced organization / startup environment.
d) Proficiency in technical aspects of accounting. AS IndAS expertise.
Skill Required:
a) Strong Technical Expertise
b) Learning Agility
c) Time Management
d) Ownership and Accountability
e) GoGetter Attitude

Employment Type

Full Time

Company Industry

About Company

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