Senior Management Accountant

Puma Energy

Mumbai, Maharashtra
Permanent
Full-time

1 month ago

Main Purpose:Support the Senior & Chief Accountants in managing all financial aspects of the Retail Network, specifically managing individual Retail Site Profit and Loss & preparing accounts to Trial Balance stage.Knowledge Skills and Abilities, Key Responsibilities:Key Responsibilities:

Management of individual site Profit and Loss for Retail Sites including accruals & ensuring correct allocations
Provide accurate sales invoice data to the analysts and reporting finance team
Management of sales invoice processing including understanding the data flow and confirming all files are accounted for
Must have an understanding of the retail POS systems and reporting
Oversee/process Prepayments, Utilities, Accruals & manage monthly reconciliations
Calculate commission and other site calculations including invoicing
Assist in processing intercompany settlement and reconciliations
Responsible for training of staff members, mentoring and monitoring performance
Indirect supervision/follow-up of Finance Assistants
Ensure accrual accounting procedures are adhered to
Analyze FX impact and posting
End of month journals including prepayments and accruals
Balance Sheet Reconciliations
Analysis and investigation of variances
Perform Bank reconciliation
Support external auditor’s preparation of audit files, preparation of annual financial statement (IFRS) etc.
Ensure all end of month procedures are completed within deadline
Completion of month end & other regular reporting
Assist in the development & implementation of Financial Control Reviews for our retail network
Other ad-hoc finance duties when required

Key Relationships and Department Overview:Work Experience:

Having 2+ years’ experience in performing Assistant Accountant/Finance Assistant functions for a medium to large commercial organization
Demonstrated understanding of fundamental accounting principles
Experience within a retail and/or multi location business

Education:

Qualified Chartered Accountant

Skills:

Highly developed interpersonal skills and ability to work closely with finance team to achieve section objectives
Ability to meet deadlines and manage multiple tasks

Competencies:

Ability to deal with pressure in a dynamic and changing work environment
Ability to work as a team player and contribute to the team’s success

Languages:

Fluency in verbal and written English mandatory

Puma Energy

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