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Manager Accounting & Reporting

Schneider Electric · Gurugram, Haryana, India

8–15 yrs experiencefull_timePosted 1w ago

Job description

- Preparation of Financial statement under Ind AS and IFRS - Preparation of Ind AS impact assessment report covering gap analysis, technical analysis and accounting & disclosure requirements analysis. - Review of specific INDAS guidance relevant to respective areas and identifying their potential implications on the Companys current accounting practices/policies. - Co-ordination with auditors for closure of all audit procedure. - Co-ordination with Internal customer to ensure the accurate accounting and reporting under Ind AS and IFRS - Knowledge of Tax audit and all corporate law and compliance. - Ensure the compliance under Ind AS, Companies act, Income tax, SEBI, FEMA etc. - Prepare the entity level variance analysis of P&L and BS - Accountant: records regular and closing entries for specified processes and analyses the related accounts. - Consolidation: records monthly and quarterly consolidation adjustments and provides financial analysis of the performance for a specified scope. - Drive continuous improvement with the operations - Drive the compliance to data standards and enforcement of corporate policies - Deliver effective, timely communication to the process owner - Multiple stake holder management across entities - Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence - CA with minimum 5-7 years of relevant experience, should have been involved with preparation of Financial reporting under Ind AS and/or IFRS Experience in Manufacturing set up is preferable. - Good hands-on experience in SAP ERP. Independently resolve queries of auditors with multiple stakeholders. - Well versed with Indian Tax. Implement accounting policies, procedures and best practices. - Overall reporting and value addition in terms on overall process improvement.