Asst. Manager - Finance & Accounts

Job: Dellner Group India (Dellner Bubenzer India)

Typical Reporting Line: CFO/Finance Manager Dellner group

Mission Statement: Together with the CFO, ensure the correctness of Books of Accounts and Timely reporting, including adhering to Statutory requirements.

Qualification: MBA Finance / M. Com with 8 to 12 years.

Main Accountabilities:

Reviewing accounting entries and guiding team on correct accounting to comply with local GAAP as well as Group guidelines.

Accurate financial reporting to headquarters in a timely manner and performing monthly Balance sheet and P&L reconciliation.

Ensuring payments to supplier/vendors, correct accounting and reconciliation of accounts

Ensuring the income supplier invoice booking for PO and Non PO cases.

Checking on banking transactions and matching the BRS on daily basis.

Monthly GSTR 1 & 3B return filing with Govt. Portal and preparing the return workings to match with books.

Monthly TDS payment and Quarterly return filing knowledge.

Monitor the performance of local entities and take actions to improve results.

Coordination with the auditors, both internal and external

Reconciliation of various accounts like AR/AP etc.

Preparation of Weekly Cash flow statement to monitor the funds

Preparation of variance analysis with respect to the budgets and Actuals.

FEMA guidelines knowledge for import of material/Services

Customs duty calculation knowledge

Knowledge on COGS reconciliation and Inventory Management

Ensuring the Correctness of cost and Margins for the products

Skills: Accounting local GAAP

Strong skills in ERP / D365

Prior working experience in manufacturing organisation Preferable

Forecasting and Budget

8 - 12 years of experience

Fluent in English

Business ethics and transparency, Team player

Strong Knowledge in Excel, Power Point

Location - Chennai