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    AM/Manager - Financial Reporting - Gurgaon, India - Del Monte Foods Private Limited

    Del Monte Foods Private Limited
    Del Monte Foods Private Limited Gurgaon, India

    2 days ago

    Default job background
    Description
    You will be responsible for financial reporting of the organisation within one of the fastest growing global brands.

    Working closely with the different cross-functional teams, your portfolio will include Preparation of monthly profit and loss account as per internal reporting formats, preparation of quarterly/half yearly/annual Financial Statement as per IND AS along with all the notes and schedules.


    • Preparation of quarterly/half yearly/annual Financial Statement as per IND AS along with all the notes and schedules
    • Preparation of monthly profit and loss account as per internal reporting formats.
    • Preparation of various monthly MIS for management.
    • Responsible for statutory audit, Internal audit and KFC/ICFR.
    • Responsible for DOA and SOP's and making changes as and when required.
    • Responsible for monthly books closure by ensuring all the provisions have been captured for all function and plants and trial is closed on time.
    • Analyse of monthly PL and BS and find out the variance and mitigation plan.
    • Responsible for managing fixed assets of the Company and ensuring assets are physically available and proper Depreciation is charged on monthly basis.
    • Responsible for Insurance of all the assets of the Company, timely renewal and details/documents submission for settlement of claims.
    • Responsible for Inter-company reconciliations
    • Ownership of Chart of account and cost centres
    • Responsible for all the compliances
    • Ad hoc task as and when requires
    The key areas candidates should have worked on: Ind AS, SAP


    Skills:
    Have worked in SAP.
    Have handled audits independently.
    Understanding of AP/Treasury/Taxation will be added advantage


    Educational Level:
    CA is must

    Working Experience
    Must have: 7 – 9 years
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