Job Description

This role will be a part of the Corporate Planning & Analysis function, responsible for monthly financials book closure and preparation of financial as well as operating MIS

Key Responsibilities

• Ensure proper accounting of inventory and reconcile inventory, consumption, and book accurate expenses
• Ensure proper controls to record all movements, scrap, and utilization of inventory
• Ensure proper controls over timely physical verification of inventory as required under the companies Act
• Must have experience of managing Long Term Complex Business Contracts / Agreements related to business operations (for eg. Aircraft Financing & Maintenance related agreements)
• Sound knowledge of best accounting practices & processes related to areas like Inventory, Fixed Assets, Operating & Finance Leases, Payables, Long Term Business / Equipment Contracts - terms implementation & compliances, A1 & A2 Import Payments, IDPMS Process, Etc.
• Experience of independently & effectively dealing with different business functions

• Experience of developing financial business case / models for proposed transactions / contracts
• Attitude & ability to operate with confidence & diligence in pressuring situations
• Provide management with advice on the financial implications of business activities / contracts
• Sound knowledge of Ind AS and should have operational experience of working on SAP / ERPs
• Experience of reviewing & approving transactions & payments (physical docs & ERP) related to procurement of goods & services
• Experience of evaluating direct & indirect tax implications for transactions (with understanding of Goods & Services Tax)
• Effective communication skills and ability to understand and mitigate key elements of the company's risk profile
• Construct & monitor reliable Internal Financial & Operational controls system for finance processes
• Provide accurate & timely month end and year end reports to management and carry out account reconciliation and variance analysis of related functions
• Ensuring timely preparation of audit schedules and supporting internal & external audits
• Own the process and implement operational best practices in relation to company’s documentation

Skills & Attributes

• Mediation & Negotiation
• Communication – verbal, written and presentation skills
• Hands on experience in excel and knowledge of SAP/ERP          
• Good presentation and communication skills – knowledge of MS Excel, word and power point

Work Experience

• Minimum 3-5 years of work experience

Qualification

• Qualified Chartered Accountant

Location

Gurgaon

Skills Required

• Communication
• Negotiations