Deputy Manager
- Mumbai, Maharashtra
- Permanent
- Full-time
- Booking provisions for IO FD and engines - marketing fixed,variable, difference in exchange provision, Inter divsion provisions,FX Exposure working
- TB Analysis
- Responsible for monthly/quarterly/annual closing of accounts for business.
- Preparation of Financials and its analysis / comparison with PY, Budget and Quarterly estimates.
- Ensure the payment of all foreign currency payments on Mfox platform
- Manage day to day accounting activities with Outsourcing agency (Specially all Foreign Currency Payment and Logistics payments)
- Process Automation
- Statutory reporting to Group
- Analysis of expenses and generating actionable MIS for the operations.
- Responsible for Audit of business on Quarterly basis including Internal Audit, Statutory Audit, Transfer price audit and effectivity of Internal control
- Ensure monthly/quarterly/Annual compliances related to internal control
- Support Thai Entity for closing and guiding them on accounting
SAP working experience is must (FI/MM/SD)
Hyperion ClosingQualificationsCA or ICWACompetenciesFunctional:1) Knowledge of Company Accounts
2) Inventory Valuation, Working Capital and MIS
3) Knowledge of Indian accounting stanards and basics of taxation laws
4) Analytic skills and communication skills (both written and verbal)
5) SAP (FI/CO module) and HyperionBehavioural:1) Strong Accounting and Ind AS knowledge
2) Strong Executional Skill and Interpersonal Skills
3) Strong Analytical Skills
4) Passion for system improvement
5) Customer focus
6) Cost Conciousness and frugal mindset