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Accounting Specialist

About Client:  Manufacturing into Speciality Chemicals

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Position: Accounting Specialist

Location: Pune

Reporting to: Finance Manager

Criteria:

  • CA with min 2 years’ experience in the field of reporting, taxation, transfer pricing, IFRS and local GAAP, audits, tax assessments.
  • Computer skills in excel and word. ERP usage preferably SAP
  • Good English communication skills (Written and Spoken)
     

Job Profile:- 
-Accounting Specialist role is to support the Finance Manager in the monthly reporting, assisting & reporting the treasury functions.
-Work as team leader in various audits, tax & transfer pricing assessments and to resolve, coordinate the issues with authorities.
-Supporting in various compliance of treasury, company secretarial, filing tax return of resident & non-resident companies. Handling Tax & transfer pricing audits. Supporting team members for day-to-day operational activities.

Job Responsibilities:

Team management
-Co-ordination of all the activities and giving guidance to all the staff in the day to day, Finance and Accounting activities
- Review and alignment of work activities within the team members to develop multiskilling and back up support

Compliance / Accounting standard and Taxation
- In-depth knowledge of Indian Accounting standard, IFRS and application in business scenario
- Income Tax return, Preparations for various tax assessment, Identification of potential future Tax issues & Resolution.

Working Capital
-Effectively manage the working capital components of the company with specific attention to stock, debtors and cash balances.
-Ensure monthly reconciliation of inventory, debtors and cash balances and follow up for optimization of working capital.

Monthly Reporting and book closure
-Monthly closing of book for expenses, revenue, assets and liabilities for accurate MIS reporting and Monthly Financial KPI.
-Strong focus on Internal Financial control. Drive Process improvement in area like customer ordering to cash (C2C), purchase to pay (P2P), Product return / warranty, inventory planning & supply chain and other business processes.
-Perform a formal (documented) quarterly analytic review of the P&L and balance sheet for the, investigating and documenting all unusual transactions and accounting entries.

Audits & Treasury

-Effectively manage the IND AS financial reporting and audits.

-Quarterly group reporting in IFRS.

-Group Audits at the year end.

-Analyzing & reconciling the difference in the Local GAAP and IFRS.

-Treasury Reporting, manage/coordinating banking facility.

Controlling
-Experience in Budgeting, Costing, Reports and analysis for management (Price, Mix, Yields / Efficiency / Recovery / Mfg overheads) including variance analysis and cost control reporting and recommendations, ensuring for proper cost accounting system in place and monitoring the variance for the better utilization of all available resources.
-Cost center Analysis.

Accounting package
Hands on experience of accounting entries and finalization of accounts in SAP.

Company Secretarial
- Ensuring the integrity of the governance framework
-Efficient administration of a company
-Ensuring compliance with statutory and regulatory requirements required by India Laws
-Be the representative of the company in communication with law firms and government bodies on any legal cases related to the company
- Conduct board meetings according to the company AoA and requirement of Indian Law. Implementing decisions made by the Board of Directors

To apply for this job, send your resume on pmcplconsultant@gmail.com