Job Description

Task and Responsibility:

1. Finalization of monthly basis Asset Schedule and Inventory reconciliation.

2. Finalization of Assets Schedule & Inventory verification and valuation for the purpose of yearly accounts under Indian GAAP & IFRS with all relevant schedules and notes to accounts and getting it audited with big 4 audit firms.

3. Handling all Direct & Indirect matters relating to assets and inventory.

4. Responsible for IFRS group reporting related to Assets and Inventory.

5. Responsible for Internal control financial control for Assets and inventory reporting and solving auditor\'s quarries.

6. Reconciliation of Assets Schedules and Inventory Schedules on monthly basis for group reporting.

7. GL scrutiny and clearing of schedules relating to assets and inventory.

8. Dealing with auditors for Internal Audit, Statutory Audit, Tax Audit, various other audits as per statute.

9. Preparation of Schedules required for Tax audit schedules and get it audited with auditors.

10. Dealing with various consultants & tax authorities

11. Setting up of new process and systems as and when required.

12. Responsible for Budgeting and Forecasting for assets / inventory in coordination with CFO / Sr. Manager Finance.

13. External interface and its purpose -

- Interfacing with external Auditors, Vendors, Consultants, etc.

14. Internal interface and its purpose

- Interfacing with the internal auditors, functional heads, cross functional teams and other internal stakeholders

15. Working knowledge of SAP R3 is preferred

16. Excellent ability to communicate and work with functional heads and divisional incharge to implement system and processes

17. Excellent ability to communicate and work with team members

Key figures (KPI): Accuracy in Accounting, MIS, Auditing, Costing, Taxation & Compliance

Functions, Timely completion of Tax Returns & Assessment activities, setting up processes to improve data quality and accessibility, compliance with statutory laws.

Education required: B.Com /M.com with 5-6 years of experience in the relevant field, preferably from manufacturing (auto ancillary business) background

Professional Experience: 5-6 Years of experience in Accounting, Taxation, , Direct & Indirect Tax functions.

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