Job Description

Responsible for timely planning and completion of Statutory and Internal audit of entity level financial statements;

Responsible for preparation and consolidation of financial statements as per I-GAAP and Wolters Kluwer accounting standards and guidance notes.Responsible for ensuring compliance with New Companies Act 2013 provisions w.r.t financial accounting provision, adherence to Accounting standards, fixed assets schedules, general ledger scrutiny

Responsible for managing day-to-day finance and accounting functions including outsource party, Capgemini , control structure, implementation and adherence to corporate policies and guidelines;

Owner for all the accounting and financial policies and procedures. 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Lead the finalization of statutory financials as per I-GAAP and getting them audited by statutory auditors

Responsible for preparation of cash flow statements, revenue and expenditure variance analysis, routine general ledger scrutiny, capital assets accounting and inter-company reconciliations;

Ensuring Internal Financial Control over Financial Reporting (IFCOFR) compliances for WKIPL

Review and supervise day-to-day accounting function, processes, transaction processing and vendor management;

Owner of the monthly close process and preparation of monthly reports for Health and TAA India 

Responsible for Inter- Company Reconciliation and Payment

Responsible for consolidation of financial statement for WKIPL

Liaising with unit level finance teams across WKIPL to ensure timely completion of statutory Audit;

Responsible for ensuring compliance with New Companies Act 2013 provisions w.r.t financial accounting provision, adherence to Accounting standards, fixed assets schedules, general ledger scrutiny

Revenue accounting and Segmental revenue reporting

Repmod reporting for Health and TAA , production reconciliation, debtor reconciliation, intercompany reconciliations, inventory management accounting

Manage the relationship with Capgemini team, custodian of entire accounting process in WKIPL

Performs other duties as assigned by the Finance Controller.

Desired Candidate Profile

Please refer to the job description above

Key Skills

Key Skills

. Management Accounting, Finance Control, Auditing, Financial Management, Ca, Variance Analysis, Financial Control, Revenue Accounting, Accounting Functions, Financial Reporting, Ch, Accounting, Accounts, Finance and Tax and Audit, Finance etc

Qualification

. Not Mentioned

Additional Qualification

. Management Accounting, Finance Control, Auditing, Financial Management, Ca, Variance Analysis, Financial Control, Revenue Accounting, Accounting Functions, Financial Reporting, Ch, Accounting, Accounts, Finance and Tax and Audit, Finance etc

Industry

. Information Technology-IT

Functional Area

. Accounting/Auditing/Tax/Financial Services

Job Role

. Accounts Manager

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