Manager-RTR

JSW Steel; Khordha; On-site; INR 900,000 - 1,200,000; Full time

Job summary

JSW Steel in India requires a governance professional to own the closing of books under IFRS/Ind AS, including full General Ledger oversight and Fixed Assets accounting. This role involves coordinating statutory and internal audits with Big Four, and ensuring timely, accurate closing reports and MIS.

Ideal candidates will have deep experience in close processes, accounting standards, and strong collaboration with stakeholders to meet SLAs and drive process improvements.

Qualifications

• Experience in IFRS/Ind AS close of books
• Strong understanding of GL accounting processes
• Familiar with fixed assets accounting and reporting
• Experience coordinating with audits (Big Four)

Responsibilities

• Close books monthly/quarterly in IFRS/Ind AS framework
• Manage General Ledger activities and closing processes
• Oversee fixed assets accounting and reporting routines
• Prepare closing reports, MIS and notes to accounts
• Coordinate with internal and external auditors to meet timelines
• Ensure compliance with statutory and internal controls
• Identify process improvements and drive optimization of closing cycle

Skills

Closing of books

General Ledger

Fixed Assets

Audit coordination

Job description

• This is a Governance role.
• Responsible for Closing of books as per IFRS / Ind. AS
• Independently handling closing of books including costing area.
• Responsible for audit from BIG FOUR.
• Conduct General Ledger accounting activities related to following:
• Expert Knowledge of Closing process and Fixed Assets
• Expert Knowledge about the reports and Schedule published for Fixed Assets
• Closing reports and MIS including Notes to Accounts
• Complete Statutory and Internal audit within stipulated time
• Through understanding of estimation to be done for provisions
• Journal entries (including accruals and provisions)
• Follow the operational processes, procedures, checklists and SoA as specified to perform the GL accounting
• Must Have Successfully transitioned Finance & Accounting Businesses (General Accounting)
• Prepare/check workings of accruals and provisions and coordinate with stakeholders for arranging supporting documents
• process request from journal entries and make accounting entries
• Generate various closing and GL related reports required for closing, reporting and analysis
• Escalate issues, deviations and noncompliance to his/her Manager
• Identify opportunities for improvement in processes and systems, and make appropriate recommendations.
• Meet SLAs and KPIs related to area of operations.
• Ensure adherence to all statutory and legal requirementsRole & responsibilities