Job Title : FCR
Job Summary :
To assist the AGM, Finance in meeting external and internal reporting requirements.
Ensure the financial planning and analysis is carried out to enable the business to take timely decisions.
To monitor the working capital of the group companies.
To support the group entities in Audit and Finalisation and for direct and indirect tax.
Job Responsibilities :
Financial reporting :
- Financial closing Month End : To carry out month-end activities for hard closing of month, quarter, and annual periods for internal and external reporting.
- Issuing monthly and annual financial reports (Statutory (Local), IFRS, MIS) for standalone entities and the consolidated group.
AOP and Budgetary controls :
To develop budgets, annual operating plans in alignment with Dimexon Group policies and instructions.To prepare fortnightly and quarterly forecastsVariance analysis of actual vs AOP and actual vs Forecast Group Corporate AccountsMonitoring and coordinating general accounting operations from all locations, departments and functions in Dimexon Group for online, monthly and annual reporting objectivesFacilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities.Cash Management :
To prepare rolling liquidity (incl. bank borrowings) forecasts on a periodic basisTo monitor bank balance and borrowing position daily and share updates / recommend actions.Corporate Accounting and Controlling :
Coordination with Local accountants and auditors for complete and timely accounting of revenues, costs, assets and liabilities.Fixed Asset controls, accounting, and accurate capitalization of projects.This includes monitoring the sales / disposal of assets, checking depreciation runs and coordinating physical verification of fixed assets.
Scrutiny of vendors, customers, and general ledger accountsTo attend queries raised by Statutory Auditors at the time of finalization of accountsKeep control of OEPX actual spending w r t budgetsPrepare and maintain the supporting documents / schedules for annual accounts.Tax and Legal :
Supporting the Tax and Legal team Legal team for secretarial and legal work, if required.Support entities for factual data for legal documentation, resolutions etc.Education Qualification
CA / ICWA or CMAExperience
5 to 6 years of post-qualification experience in a multinational manufacturing SkillsWorking knowledge of Indian AS and working knowledge of IFRSModerate knowledge of tax lawsWorking knowledge of SAP FI / COExpert knowledge of MS OfficeGeneral Skills
Documentation skillsCommunication skillsInterpersonal skillsref : iimjobs.com)