Assistant Manager - Corporate Accounts - CA

Chartered Accountant (CA) with 3-6 years of post-qualification experience in Corporate Accounting in manufacturing industries.

Key Responsibilities

Financial Consolidation & Reporting

- Direct the monthly, quarterly, and annual book closure processes for the corporate entity.

- Execute the consolidation of financial data across manufacturing plants

- Prepare comprehensive standalone financial statements, including Balance Sheets, Profit & Loss Accounts, and Cash Flow statements.

Ind AS Compliance & Technical Accounting

- Draft detailed Notes to Accounts and annual statutory disclosures in strict accordance with Indian Accounting Standards (Ind AS).

- Ensure accurate application and compliance for complex accounting areas.

- Monitor updates to Ind AS guidelines and assess their impact on the company's financial reporting framework.

Stakeholder Management & Audit Coordination

- Serve as the central corporate liaison for seven Plant Finance Controllers, ensuring strict adherence to standardized accounting policies across all locations.

- Provide ongoing technical guidance and query resolution to plant-level finance teams regarding accounting treatments and policy implementation.

- Manage engagements with Statutory and Internal Auditors, facilitating data requirements to ensure timely and issue-free audit completions.

Process Optimization & Governance

- Maintain and govern the Corporate Chart of Accounts (COA) to ensure absolute discipline in General Ledger coding and reporting structures.

- Evaluate, document, and strengthen Internal Financial Controls (IFC) within the financial reporting and consolidation workflows.

- Assist senior leadership in preparing accurate financial schedules and data for Audit Committee presentations and Board notes.