Description

Job Summary As Specialist Accounts , reporting to Manager Finance & Accounts , you will be responsible for Ind AS, book closure, product costing, and financial statement preparation. What will you do? Financial Reporting & Book Closure: Drive monthly and annual book closure processes in SAP (FI Module) Ensure timely posting of provisions, reclassifications, and intercompany transactions Prepare Financial Statements and Notes as per Ind AS Maintain robust audit documentation and schedules for statutory reporting Ind AS Application & Audit Coordination : Apply key Ind AS standards (e.g., Revenue, Leases, Financial Instruments) Prepare technical workings and disclosures as per compliance requirements Liaise with statutory and internal auditors for seamless audit execution MIS, Product Costing & Margin Analysis : Prepare and publish monthly MIS packs including P&L, Balance Sheet, and cash flow Conduct variance analysis (Actual vs Budget) with commentary on key deviations Drive product costing and margin analysis to support pricing and profitability decisions Provide actionable insights in coordination with business and plant teams Driving Automation & Process Improvement : Identify and implement automation opportunities in reporting and reconciliations Work towards streamlining and improving financial processes using Excel, SAP tools, or macros

Role and Responsibilities

• Job Summary As Specialist Accounts , reporting to Manager Finance & Accounts , you will be responsible for Ind AS, book closure, product costing, and financial statement preparation. What will you do? Financial Reporting & Book Closure: Drive monthly and annual book closure processes in SAP (FI Module) Ensure timely posting of provisions, reclassifications, and intercompany transactions Prepare Financial Statements and Notes as per Ind AS Maintain robust audit documentation and schedules for statutory reporting Ind AS Application & Audit Coordination : Apply key Ind AS standards (e.g., Revenue, Leases, Financial Instruments) Prepare technical workings and disclosures as per compliance requirements Liaise with statutory and internal auditors for seamless audit execution MIS, Product Costing & Margin Analysis : Prepare and publish monthly MIS packs including P&L, Balance Sheet, and cash flow Conduct variance analysis (Actual vs Budget) with commentary on key deviations Drive product costing and margin analysis to support pricing and profitability decisions Provide actionable insights in coordination with business and plant teams Driving Automation & Process Improvement : Identify and implement automation opportunities in reporting and reconciliations Work towards streamlining and improving financial processes using Excel, SAP tools, or macros