Accounting Operations Manager

Job Purpose and Scope :

Ensure timely, accurate, and reconciled financial statements and closure of books. Smooth accounting operations, timely audits and implementation of strong internal controls and processes.

Key Accountabilities :

Financial Accounting, Internal Control and Audits

• Supervise day to day operations relating to various aspects of accounts and finance including entries on the general ledger accounts register for corporate functions
• Ensure the timely closure of the books of accounts, supported with detailed schedules and variance analysis with comments
• Manage the MEIS process from Accrual, getting BRCs issued and monitoring pending items on DGFT portal
• Ensure proper accounting and regular monitoring / follow-up of delayed receivables / payables from respective teams and stakeholders
• Drive the improvements and efficiency projects in SAP to streamline the processes
• Ensure monthly capitalization of all the assets put to use and remarks on all the items lying in CWIP in discussion with plant heads.
• Identification and implementation of financial internal controls, systems, and procedures
• Manage end to end statutory and internal audit within the prescribed timelines and without negative observation

Accounts Consolidation & Reporting

Qualifications, Experience & Skills :

Education :

CA

Experience :

Skills & Competencies :