GM / DGM Accounts

Confidential
  • Bangalore
  • 15-20 lakh
  • 8-12 years
  • Views
  • 14 Jul 2016

  • Finance/ Accounts, Senior Management-Finance

  • Logistics/ Courier/ Cargo/Transportation, Accounting/ Taxation/ Audit
Job Description

The role should be able to manage all Corporate accounting activities with limited oversight from VP Finance. The activities would include completion of the financial statements along with the audit, ensuring adequate internal control for financial entries and compliance with the relevant statutes including direct and Indirect taxes. Reviews and improves financial policies, procedures, controls, and reporting systems. Should be able to manage the team which shall be responsible for corporate accounting function. Ensuring Completeness, Accuracy & Timeliness of reporting

Ensure timeliness, accuracy and completeness of the following activities
Responsible for the following activities

Statutory Books of Accounts :

- Put together the Financial Statements for all the legal entities, completing the statutory audit within the agreed timelines along with the completion of all related formalities for the entities. Ensure quality control over financial transactions and financial reporting.

- Implementation of IND AS for the legal entities for financial year 2017-18


Consolidation for Group Reporting :

- Monthly reporting of the consolidated financials to the management and strategic investors. Post listing ensure timely submission of results to all financial

- Internal Audit: Ensure completion of internal audits with the external auditors and closure of all the agreed actions


Controls
- Develop and document business processes and accounting policies to maintain and strengthen - internal controls
- Internal Financial Control (IFC) :

- Implementation and Maintenance of Internal Financial Control for all the legal entities in the organisation



Compliance
- Coordinate the provision of information to external auditors for the annual audit
- Monitor debt levels and compliance with debt covenants
- Comply with local, state, and federal government reporting requirements and review timeliness of tax filings

Management accounting entries
- Ensure all entries necessary for management accounting (Inter BU entries)


Systems and Processes :

- Design and Maintain system and processes to ensure compliant and correct financial statements

Key Skills/Experience Required

Key Skills/Experience Required

CA

Accounting standards, knowledge of IFRS an added advantage. Monthly/Quarterly closing and audit experience



Strong Communication Skills, delegating, well organized.


Audit and book closing, Group consolidation

Self-Driven, Creative and passionate
Should have problem solving ability

Should have good leadership skills and ability to manage team with good networking skills