Assistant Manager- Corporate Finance, Organic India

Key Deliverables:

• Prepare SKU-wise and Brand-wise Profit & Loss (P&L) statements on a timely basis.
• Assist with month-end close processes and ensure timely reporting.
• Prepare monthly intercompany sales and purchase reconciliations, including reconciliation of debtors and creditors.
• Develop and maintain an accurate monthly provisions tracker.
• Prepare GR/IR reports to track vendor-wise Purchase Order (PO) Goods Receipts (GRs) and release payments based on confirmations received.
• Prepare and post monthly scheduled journal entries, including accruals, prepayments, and reclassification journals.
• Prepare and submit BPC actuals, brand-wise P&L reports, and other financial data within tight deadlines.
• Assist with compliance activities, including statutory compliance and audit compliance.
• Analyze accounting records and provide ad-hoc reconciliations, analyses, and commentary as needed.

Customer Service:

• Responsible for the analysis of data across categories and reporting.

Internal Processes:

• Support for digital initiatives and provide input for improvements in processes and procedures.

Innovation and Learning:

• Evaluating Innovation projects with a focus on Growth, dedicated overheads, and development spends.

Critical Success Factors:

• Qualification: CA Inter / ICWA / M.Com / MBA Finance.
• Experience: 3-4 years of relevant work experience.
• Technical Skills: Working Knowledge in SAP and BPC.