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Parksons Packaging Ltd.
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Job Source: Fusion Micro Finance LimitedParksons Packaging Ltd.
Kamrup Rural
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Job Source: DriffleMumbai Metropolitan Region
About us :
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At Sodexo, we provide a bouquet of 100+ service offerings Online Catering Services and Facility Management and varied clientele corporates, healthcare organizations, manufacturing locations, educational institutes and in remote environments. Our solutions range across food & catering, facilities management, technical services, workplace experience, energy management, and benefits & rewards services. We harbor an inclusive, diverse, fair, equal, and positive work environment to improve the quality of life of those we serve, everyday.
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Position Title: Head Financial Accounting India
Location: Nesco, Mumbai
Role:
Heading the Financial Accounting team, responsible for monthly closings as per scheduled timelines, Statutory and Group audits, Liaison with various statutory authorities for Direct/ Indirect tax, Labour law assessments, Leading central & region team, Governance with Shared Services for P2P, O2C, R2R, T&E, FA activities, ERP implementation (Project)
Key Responsibilities:
· Month end reporting:
Analysis of financials before month end finalization
Analysis of sales accruals
Analysis and finalization of profit centers & cost centers - expense provisions, credit notes to clients, client deductions, employee expenses, salary variance analysis
Balance sheet reconciliation analysis, reporting correct P&L and all key MS metrices
Compliance with IndAS and IFRS
Adherence to Group Accounting Manual
Providing the correct profit & loss
Ensuring all the adjustments entries are recorded on timely basis
Working with finance shared services to ensure timely and accurate closure of all accounting activities
Audit
Handling statutory, internal and group audits
Ensuring correct data is provided to auditors on timely basis
Preparing and finalizing Balance sheets along with all notes, intercompany details
Calculation of CSR expenses, MSME interest, Gratuity and leave encashment actuarial valuations, ensuring posting of all adjustment audit entries
Liaison with various other departments like legal, HR, IT, Tax for notes and reconciliation
Addressing all audit queries and working with local management to address them
Governance with Regional & Shared services Team
Responsible for Governance with regional teams, co-ordination with regional finance managers (RFMs) & Shared Services Team to ensure governance related to P2P, O2C, R2R, T&E, FA activities, collections, ensuring RFMs are imparting their responsibilities on timely basis
Compliances, audits and assessments
Handling and co-ordination in various audits/ assessments related to HR (PF, ESI, etc), state VAT/ GST, Direct taxes – ensuring correct data is being prepared and provided to all authorities in a timely manner, liaison with authorities on a case to case basis and closing the assessments
Other responsibilities
Handling team and ensuring their deliverables on a timely basis
Development of team skills, adopt new technologies to bring efficiencies
Well versed with India AS
Well versed with other laws related to GST, Labor laws, Direct tax, etc
Co-ordination with key personnel in Operations, HR, Tax, IT to ensure correctness of reporting and timely resolution of issues
Maintaining the Delegation of Authority (DOA) matrix and ensure that it is being complied with
Experience | Skill Requirements
Good management skills and able to successfully manage a large, diversified team.
CA preferably with bachelor’s degrees in accounting or related field with minimum 10+ years of relevant experience
Good working experience of ERPs like SAP, Oracle, MS AX or equivalent
Relevant Experience in similar roles of 2 to 3 years
Ability to work under pressure for tight deadlines.
Excellent communication skills, including ability to efficiently write emails and memos.
Exhibit exceptional skills in organization, accuracy, consistency, and attention to detail.
Excellent liaison skills
Head of Financial Accounting jobs in Mumbai Metropolitan Region
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