Sr. Executive/AM Finance

Role – Sr. Executive/AM Finance

Relevant Experience – 6 to 8 years with MBA/M. Com/CA-Inter

Location - Noida

Job Description –

We are looking for a Sr. Finance Executive/AM Finance to assist with Month-end close process, MIS reporting, AP & AR management, Intercompany coordination & recharge, Audits, Invoices, Budgeting & Forecasting, Taxation. Ideal candidate demonstrates interest in managing accounting activities, including bank, GLs reconciliations, accounts payable and accounts receivable. You should also have excellent organizational skills and be able to handle time-sensitive tasks.

Ultimately, you'll be responsible for the day-to-day management of financial transactions and procedures.

Skills –

• In-depth knowledge of AP, AR, General Ledger, Cross Functional Dependency of Accounts.

• Knowledge of MIS Preparation, MIS Re-Work etc.

• Experience using financial software i.e. SAP, Tally.

• Advanced MS Excel skills & capability to prepare analytical dashboards and presentation for management review.

• Strong analytical, problem-solving, and decision-making skills, and the ability to interpret and communicate financial information and concepts.

• Strong attention to detail, accuracy, and quality, and the ability to ensure the reliability and integrity of financial data and statements.

• Sharp time management and good communication skills.

• Strong ethics, with an ability to manage confidential data.

• Candidate should have a process-oriented mindset.

• Ability to work both independently as well as with a team.

Roles and Responsibilities –

• Responsible for end-to-end accounting and reporting.

• Accumulate timesheet information from all employees as well as contractors at each month end.

• Calculate costs, pricing, variable contributions, sales results, and the company's actual performance compared to the business plans.

• Taxation both direct and indirect i.e. ▪ preparation monthly/quarterly TDS & TCS, Advance Tax ,GST Calculation, Deduction, Deposit and Filing the tax return.

• Prepare Audit schedules i.e. assets, liabilities, expense, income, analysis of P/L & BS items, various

expenditures and physical verification of stocks.

• Keep accurate records for all daily transactions.

• Ensure processing of payment invoices, fixed assets accounting & register.

• Record accounts payable and accounts receivable.

• Prepare monthly, quarterly and annual financial reports as well as Statutory Financials.

• Comply with all processes and procedures to ensure adherence to all audit requirements.

• Examine financial and legal documents to verify accuracy and adherence to the DOA. PO/SoWs to be approved by Finance.

• Managing charge back process end to end.

Academic Background –

• MBA/M. Com

Time zone –

• Selected candidate is required to work as per India Standard Time (IST) / Central European Time (CET).

ArcelorMittal's Equal Opportunity Statement

ArcelorMittal's equal opportunity statement is a reflection of their commitment to creating a safe and inclusive workplace where everyone feels welcomed, valued, respected, and heard. The company's journey to build a diverse and inclusive workplace is guided by their longstanding belief in 'Our Strength is People®.' They are focused on enhancing their Diversity and Inclusion commitment with a strong sense of purpose and resolve to evolve into a more diverse and inclusive organization. ArcelorMittal's commitment to diversity and inclusion extends to all areas of their business, including recruitment, job assignment, talent development, skills enhancement, employee retention, policies, and procedures. They strive to create an environment where everyone can bring their whole self to work, where they can excel personally and professionally.

Skills Required
Mis Preparation, Tally, Sap