Payal Polyplast
Manager
Skills
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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