Sr Manager Accounts & Audit

Key Responsibility :- Leads structured monthly, quarterly and annual financial reporting with strong focus on accuracy and governance. - Drives timely closure of books for the Holding entity and subsidiaries by coordinating effectively across teams. - Reviews monthly business results and evaluates PL and Balance Sheet changes using strong analytical judgement. - Ensures smooth and on-time completion of statutory audits and proactively supports internal audit reviews. - Oversees capex accounting, fixed asset records, and depreciation accuracy through disciplined monitoring. - Oversees end-to-end fixed asset accounting across all entities covering capitalization, depreciation accuracy, and CWIP tracking. - Ensures timely updates to the fixed asset registers for all entities by monitoring additions, disposals, asset transfers, and policy compliance. - Applies advanced understanding of accounting standards and internal controls to strengthen compliance frameworks. - Supervises vendor payable processes, ageing analysis, and payment control mechanisms to safeguard financial integrity. - Tracks operating expenses across plants and warehouses to ensure efficient resource utilisation. - Enhances process efficiency by creating or updating SOPs aligned with organisational needs. - Coordinates insurance-related activities by working closely with internal teams to ensure accuracy and coverage readiness. - Prepares financial inputs and documentation required for quarterly board meetings and secretarial compliances. - Supports audit readiness by contributing to internal audit processes and evaluating control effectiveness.Job Knowledge:- Have worked in SAP module and financial reporting in a listed company with a turnover of 2500 cr or more. - Stay abreast on IND AS , CARO and listing company requirements and compliances. - Good communication and interpersonal skills - Strong governance and analytical skills and process control oriented. - Knowledge of Direct tax and Indirect taxation would be an added advantage.

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