ASSITANT MANAGER ACCOUNT & FINANCE

Job:Dellner Group India (Dellner Bubenzer India)Typical Reporting Line:CFO/Finance Manager Dellner group Mission Statement:Together with the CFO, ensure the correctness of Books of Accounts and Timely reporting, including adhering to Statutory requirements.QualificationCA Inter / ICWA Inter / MBA Finance / M. Com with 12 to 15 years.Main Accountabilities:Reviewing accounting entries and guiding team on correct accounting to comply with local GAAP as well as Group guidelines.Accurate financial reporting to headquarters in a timely manner and performing monthly Balance sheet and P&L reconciliation.Ensuring payments to supplier/vendors, correct accounting and reconciliation of accounts Ensuring correct track of Letter of Credit, other receivables and ensuring periodic balance confirmationChecking on banking transactions for bank charges and ensuring documentation for auditCoordinate and work closely with other countries/subsidiaries of the company/group Cash Management, drive Cash flow and improvement of Net Working Capital.Monitor the performance of local entities and take actions to improve results. Coordination with the auditors, both internal and external Reconciliation of various accounts like AR/AP etc.Preparation of Annual Budgets in coordination with the CFO and DivisionPreparation of variance analysis with respect to the budgets and Actuals. Conversant with ECB / RBI norms / FEMA guidelines.Any other work assigned from time to time Knowledge of TDS/GST and other statutory requirements for books of Accounts. Ensuring the Correctness of cost and Margins for the productsSkillsAccounting local GAAPStrong skills in ERP / SAP/D365Prior working experience in manufacturing organisation Preferable Forecasting and Budget12 - 15 years of experienceFluent in EnglishBusiness ethics and transparency Data analysis and interpretationsLocation - Chennai