Executive - F&A
PG03FA06 (PG03FA06), IN
JOB PURPOSE
Position is responsible for Payables & compliance i.e. Payroll & statutory (TDS/GST) related compliances, Employee & vendor payments, Foreign remittance, Fixed Asset accounting, closing activities, audit, MIS, Intercompany Accounting & reconciliation. Role includes critical part of Payables & compliance process.
ORGANISATION CHART
Executive F&A will report to General Manager - F&A
(With respect to above organization structure, Executive-F&A will also support Manager-F&A in various activities related to closing, audit and MIS With respect to above organization structure, Executive-F&A will also support Manager-F&A in various activities related to closing, audit and MIS)
KEY ACCOUNTABILITIES
| Accountabilities | Key Performance Indicators |
| Knowledge of ERP (preferably SAP), derving report, preparing MIS | Timelines |
| Support in Montly closing/quarterly activities like accrual of income, provision for expenses, capitalization, depreciation run etc. | Timelines |
| Payable accounting and payment-Employees, statutory and vendors | Timelines |
| Support in closure of Audit (Internal, tax and statutory) | Timelines |
| Support in preparation of MIS and schedules | Timelines |
| Support in preparation of schedules/notes for financials | Timelines |
| Support in GST, TDS, employee related compliances | Timelines |
| Support in preparation of budget for expenses | Timelines |
| Preparation of MIS for various stakeholders requirement - ageing of receivable, payable, cash flow, etc. | Timelines |
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
- Auditors
- Bankers
INTERNAL INTERACTIONS
- Interaction with Inter Company Counterpart.
- Inter Department
FINANCIAL DIMENSIONS
OTHER DIMENSIONS
EDUCATION QUALIFICATIONS
M.com / M.B.A
RELEVANT EXPERIENCE
3 to 8 years of experience in domain of F&A
Good communication
Good ERP knowledge (SAP/Oracle preference) and hand-on experience in MS-Excel
Good Accounting knowledge
Good Knowledge of compliances like TDS/GST
COMPETENCIES
- Execution & Results
- Teamwork & Interpersonal influence
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Personal Effectiveness
- Stakeholder Focus
- Networking
- Capability Building
- Strategic Orientation
- Social Awareness
- Entrepreneurship