Job Title

JOB DESCRIPTION:Responsibilities Finance & Reporting:Support the monthly closure of books by ensuring timely and accurate preparation of workings for expense accruals, GR/IR accruals, payroll provisions, etc. thereby enabling timely submission of financial results to global finance for consolidation.Support in conducting analysis of Balance Sheet, Profit & Loss, and Cash Flow statements; highlight key variances with clear explanations to global stakeholders.Collaborate with the BPO partner (Accenture) on accounting and reporting matters, providing guidance to ensure accuracy and compliance.Support in preparation of statutory financial statements, including notes and disclosures, with assistance from the BPO team.Accounts Payable:Reviewing the payment proposal as prepared by the BPO and approving the sameCritically evaluating the ad hoc payment requests from Business Team around Advances, Holding payments, etc. and communicating to the BPO for payment processingManaging Import Payment – Providing data to consultant for Form 15CB, Form 15CA, Form A2, Advising BPO for processing import payments from EEFC accountStatutory Payments: Uploading Challans and Payments for GST, TDS, TCS, Advance Tax, ESIC, Provident Fund and Professional TaxTreasury Management:Reviewing the Bank Balances and advising the Treasury Team for InvestmentsReviewing INR and Foreign Currency Bank Balances for projected payout and collections and advising the key stakeholders Statutory Compliances:GST Compliance: Providing data to the consultant for preparation of GST returns and reviewing the returns before submission TDS & TCS Returns: Providing data to the consultant for preparation of TDS & TCS returns and reviewing the returns before submissionAudit & Governance:Supporting Statutory and Internal Audits Supporting Tax Audits and AssessmentsSupporting various other regulatory compliances Strategic & Corporate Projects:Support on Key Strategic and Corporate Projects enabling the Global Finance Initiatives in IndiaProfileQualification – Masters or Graduation in Commerce with experience in Finance & Reporting, Accounts Payable, Treasury, Statutory Compliances, Audit & Governance and Corporate Projects Minimum 8 to 10 years of experience in relevant industry and profiles. Mix of CA Firm & Industry Experience preferred.Working Knowledge of SAP is a mustWorking Knowledge of IFRS, Ind AS, & Indian GAAP is appreciatedWork experience in MNC companies in similar industries will be preferred. (Chemical / Textile Chemical companies)Good communication skill Excellent written, oral communication, and presentation skills.Strong desire to learn along with professional drive.Excellent verbal and written communication skillsOthersPosition is fulltime, onsite and is based in Mumbai.