Waaree Energies

The Corporate Institute; Mumbai; Sur place; INR 1 800 000 - 2 800 000; Plein temps

Résumé du poste

The Corporate Institute in Mumbai (Borivali) seeks a Deputy General Manager – Accounts & Finance to lead the accounting function, ensure accurate financial reporting, and manage audits for a listed entity. You will oversee P&L, balance sheet, cash flows, and consolidation while directing a 4–6 person team in a fast-paced environment.

Ideal candidates hold CA/ICWA/CS, have 5–10 years of accounting experience, strong SAP/ERP skills, and proven proficiency with IND AS, MS Excel and PowerPoint.

Qualifications

• CA/ICWA/CS qualification mandatory.
• Strong knowledge of SAP required.
• 5–10 years of accounting experience.
• Experience leading a team of 4–6 people.
• Listed company accounting exposure preferred.

Responsabilités

• Prepare and finalize P&L, balance sheet, and cash flows per IND AS for a listed company.
• Coordinate quarterly limited reviews and annual audits.
• Consolidate accounts and prepare SFS, CFS, and IND AS reports.
• Coordinate with auditors to complete limited reviews and audits.
• Oversee accounts payable/receivable and ERP data integrity.
• Ensure timely financial reporting and compliance.

Connaissances

Finalization of accounts

Leadership & team-building

Attention to detail

Independent working

Listed company experience

Formation

CA/ICWA/CS

Outils

SAP

ERP systems

MS Excel

MS PowerPoint

Description du poste

Department: Accounts & Finance

Reporting to: Financial Controller

Role Description:

This is a full-time on-site role for a Deputy General Manager – Accounts & Finance located at our Borivali office. The Accounts & Finance Manager will be responsible for overseeing the accounting department, financials, finalisation of books of accounts, managing audits, quarterly limited reviews, board presentations, accounts payable, coordination with other departments in closure of accounts, subsidiary accounts etc.

Qualification:

CA/ICWA/CS. Candidates with strong knowledge of SAP is must for the position. Candidates without CA qualification like ICWA or other streams of accounting degree must exhibit strong accounting skills.

Experience and Skills sets:

• – Minimum of 5 – 10 years experience in accounting roles
• – The candidates must be individual contributor and managing a team of 4 – 6 people
• – Strong knowledge of Finalization of accounts
• – Patience to handle daily routine work in finance department
• – Working in listed company accounts department is must
• – Strong knowledge of ERP and SAP is preferred with minimum work experience in ERP of not less than 3 years
• – Attention to detail and accuracy
• – Good knowledge of MS Office with excellent experience on Excel and Powerpoint
• – Ability to work independently and handle confidential information
• – Leadership and team-building skills, Administrative and management skills
• – Thoroughness, attention to detail, and organizational skills

Work Profile:

• – Preparation and finalization of P & L, BS, Cashflows as per IND AS for a listed company.
• – Finalisation of accounts on quarterly limited review and annual audit accounts
• – Consolidation of accounts, Preparation of SFS, CFS and SEBI format IND AS accounts.
• – Coordination with Statutory auditors for completion of limited review and annual audits
• – Completion of annual reports and coordinating in data gathering for same
• – Working in SAP FICO with either SAP HANA or similar version
• – Following compliances on MSME, TDS, TCS, or similar activities is must
• – Ensuring integrity of data and entry of data into ERP applicating and ensuring that accounting data is captured and entered on timely basis
• – Monitoring performance of day to day Accounting and finance
• – Monitoring daily activities in accounting & finance division
• – Work closely with the management to deliver timely submission of reports.
• – To coordinate and be responsible for internal and statutory audit, risk based auditing
• – Ensuring upkeep of inventory, CWIP, Asset capitalisation, customer ledger records etc.
• – Supervision of accounts payable and accounts receivable.
• – Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting
• – Maintains and revises accounting systems as needed