Manager Accounting & Reporting

Schneider Electric; Gurugram District; On-site; INR 1,000,000 - 1,800,000; Full time

Job summary

Schneider Electric in Gurugram region is seeking a Chartered Accountant to lead Ind AS and IFRS reporting and consolidation. You will coordinate with auditors, ensure compliance under ind AS, Companies Act, Income tax, SEBI and FEMA, and interact with internal customers for accurate accounting and reporting.

Responsibilities include preparing financial statements, performing variance analysis at entity level, and driving continuous process improvements in financial reporting and data governance

Qualifications

• CA with 5-10 years of relevant experience in financial reporting under Ind AS/IFRS.
• Experience in a manufacturing setup preferred.
• Hands-on SAP ERP experience; able to resolve auditor queries.
• Strong knowledge of Indian tax and corporate regulations.

Responsibilities

• Prepare Financial statements under Ind AS and IFRS.
• Coordinate with auditors to close audit procedures.
• Perform consolidation with monthly/quarterly adjustments.
• Ensure compliance with Ind AS, Companies Act, Income tax, SEBI, FEMA.
• Interact with internal customers to ensure accurate accounting and reporting.
• Drive process improvements and data standard compliance.

Skills

Ind AS/IFRS reporting

Audit coordination

Stakeholder management

Education

CA (Chartered Accountant)

Tools

SAP ERP

MS Excel

Job description

• Preparation of Financial statement under Ind AS and IFRS
• Preparation of Ind AS impact assessment report covering gap analysis, technical analysis and accounting & disclosure requirements analysis.
• Review of specific INDAS guidance relevant to respective areas and identifying their potential implications on the Company's current accounting practices/policies.
• Co-ordination with auditors for closure of all audit procedure.
• Co-ordination with Internal customer to ensure the accurate accounting and reporting under Ind AS and IFRS
• Knowledge of Tax audit and all corporate law and compliance.
• Ensure the compliance under Ind AS, Companies act, Income tax, SEBI, FEMA etc.
• Prepare the entity level variance analysis of P&L and BS
• Accountant: records regular and closing entries for specified processes and analyses the related accounts.
• Consolidation: records monthly and quarterly consolidation adjustments and provides financial analysis of the performance for a specified scope.
• Drive continuous improvement with the operations
• Drive the compliance to data standards and enforcement of corporate policies
• Deliver effective, timely communication to the process owner
• Multiple stake holder management across entities
• Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
• CA with minimum 5-10 years of relevant experience, should have been involved with preparation of Financial reporting under Ind AS and/or IFRS Experience in Manufacturing set up is preferable.
• Good hands-on experience in SAP ERP. Independently resolve queries of auditors with multiple stakeholders.
• Well versed with Indian Tax. Implement accounting policies, procedures and best practices.
• Overall reporting and value addition in terms on overall process improvement.