Process Lead - Divisional Accounting - Record to Report

Holcim Global Hub Business Services


Date: 2 weeks ago
City: Navi Mumbai, Maharashtra
Contract type: Full time
Location: Relaible IT Park, Airoli

Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm

Job Description

  • Management accountant is an intergral part of our management accountant coe and works very closely with the group entity to whom the person is aligned with. The person works closely with the Financial Controller and key Business contacts to deliver high quality accounting support services to the partner entities
  • The person will be responsible for preparing and finalising the month/quarter/year-end management accounts and also ensures integrity of accounting data - both P&L and Balance Sheet.
  • To provide accurate, timely, and relevant production cost information to business unit stakeholders.
  • To produce forecasts and budgets in line with company wide timetables.
  • Use Quality/ lean principles/ continuous improvement in the Management Accounting Activities - not inclusive of your own area.
  • Matrix reporting

Desired Candidate Profile

  • Bachelor’s Degree in accounting related field
  • ICWA or CA or ICWA Inter or CA Inter
  • Min 3 yrs post qualification experience on managing activities like on costing, budgeting, variance analysis, MEC activities"
  • Knowledge of general accounting practices & financial management
  • Analytical skills & Communication skills.
  • Accounting, integrity and control - Applying and adhering to relevant policies and procedures
  • Business/industry knowledge - Company structure, functions and relevant policies and procedures

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