Manager - F&A (MEAL), Governance & Compliance (Mumbai A.O, MUM-KND-MEAL, IN) na None

Responsibilities & Key Deliverables

Accounts Finalization and Financial Reporting to Corporate

• Closing of monthly, quarterly and annual accounts of the company and preparation of statutory financials with requisite notes to accounts disclosures etc
• All Corporate Submissions / MIS - Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux.
• Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors. The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g.  – Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative
• Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis

Statutory Audit

• Audit Submissions / Discussions with Auditors at various Stages / Handling queries till the Board Meeting / Providing satisfactory explanations about business and the Items of P&L & balance Sheet.
• Taking Care of Disclosure Requirements and providing the same in Hyperion & to Auditors
• Inter Company Eliminations (ICP) to ensure in Hyperion related Trouble Shooting to facilitate Group Consolidation of Accounts at M&M Group Level

Regulatory and Compliance

• Related Party transactions – Pre- Approvals from Board and Reporting Actuals / Ensuring Compliance 

Special Projects

• Working on digitization, Automation and IT enablement in the areas of accounting, financial closure, reporting and statutory compliances.  

Experience

CA with 3-5 years of experience

Industry Preferred

Qualifications

CA with 3-5 years of experience

General Requirements

Must Have:

• Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis
• Understanding of taxation laws applicable

Additional Know-how Required

Up to date with latest production management & product development best practices and concepts