Job Description |
General Purpose of Job |
Monthly preparation of Trial Balance, P&L and Balance Sheet. |
Perform month-end reporting including review and analysis of results. |
Participate in month-end closing activities and complete all related tasks. |
Adhere to month-end timetable and key deadlines. |
Ensure timely and accurate Financial and Corporate reporting. |
Preparation of standalone and consolidated financials as per IGAAP for statutory audits. |
Prepare statutory audit timetable as in accordance with the agreed timelines. |
Attend to audit queries and requirements of internal and external audit. |
Partner with various functions to streamline and manage processes. |
Recommend improvements and implementation to develop and improve internal controls. |
Involve in cost accounting related task where needed. |
Roles and Responsibilities |
Ensure own safety and that of team-mates through active involvement in safety programs. |
Assist in satisfactory completion and timely lodgement of statutory accounts. |
Assist in management of all audit processes - internal and external. |
Assist in providing financial information to various stakeholders as required. |
Delivery of services consistent with the business services strategy including service level |
Agreements and key performance indicators. |
Stakeholders Management |
Business Advisory |
Project Management |
Education and Experience |
Formal Education : Chartered Accountant |
Field of Study : Finance, Accounting or Auditing |
Years of Experience : 3-5 years of specific experience |
Specific Skills and Knowledge |
High integrity and ethical values. |
Minimum 3-5 years accounting and/or auditing experience within a large corporations / multinational environment |
Knowledge of SAP, Consolidation tool (such as TM1) is a significant advantage |
Proficiency in computer skills including Microsoft WORD, EXCEL, PowerPoint, etc. |
Able to prioritize tasks and to work to deadlines |
Experience in managing change, implementing new procedures and re-engineering processes is an advantage |
Experience in working in a service driven, customer focused environment |
Operated in a SOX compliant environment is an advantage |
Knowledge of Process Improvement is an added value |
Strong analytical, interpersonal and communication skills |
Certificates, Licenses, Registrations |
Qualified accountant e.g. CA. |
Competencies |
Communicates tactfully and effectively both verbally and in writing, and maintains effective work relations with those encountered during the course of employment. |
Flexibility and adaptability to new instructions and/or dynamic organizational priorities is critical for job success. |
Most critical competencies required for job success. |
Achievement Orientation |
Analytical Thinking |
Building Relationship |
Conceptual Thinking |
Customer Focus |
Organizational Commitment |
Personal Conviction |
Self-Development Orientation |
Situational Influencing |
Industry Type-Chemicals, PetroChemical, Plastic, Rubber |
Functional Area-Accounts, Finance, Tax, Company Secretary, Audit |
Employment Type-Full Time, Permanent |
Role Category-Accounts |
Education |
UG :B.Com in Commerce |
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