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Onsite

Manager

Payal Polyplast

Manager

Skills

SAP ERPFinancial ControlCompliance

25 days ago

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Important information


Contract type:

Permanent

Location:

Noida, Uttar Pradesh, India

Work mode:

Onsite

Published on:

24 September 2026

What they need


Key Responsibilities

  • Ind AS Implementation: Assist in the end-to-end implementation and seamless adoption of Ind AS across business units.

  • Financial Reporting & Statements:

  • Prepare unit-level Financial Balance Sheets and Profit & Loss accounts.

  • Draft consolidated financial statements in compliance with Schedule III requirements.

  • Prepare and consolidate data for required financial disclosures.

  • Audit & Internal Controls:

  • Conduct Internal Financial Control (IFC) testing and identify gap findings.

  • Document audit workings and manage information flow provided to internal and external auditors.

  • Ensure all items on the auditor checklist are compiled completely and submitted on time.

  • Fixed Asset & Accounting Management:

  • Create WBS (Work Breakdown Structure) and Asset Codes, ensuring timely capitalization of fixed assets.

  • Assist in reviewing and monitoring fixed asset records.

  • Review and monitor Head Office accounting processes (Pre- and Post-process).

  • Financial Operations & Reporting:

  • Ensure monthly closing of books at the corporate level and make necessary monthly provisions.

  • Design and prepare dashboards and review decks for executive management reporting.

Qualifications & Skills Required

  • Education Qualification: Chartered Accountant (CA) with strong practical exposure to Account Consolidation and Ind AS.

  • Technical Competencies:

  • In-depth knowledge of Accounting Standards and Ind AS.

  • Hands-on working experience in financial consolidation.

  • Exposure to Plant Accounting principles.

  • Proficiency in ERP systems, particularly SAP.

  • Expert-level proficiency in MS Excel.

  • Functional understanding of basic Corporate Laws.

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