Dimexon - Financial Reporting & Analysis Role - CA

Job Title: FCR

Job Summary:

To assist the AGM, Finance in meeting external and internal reporting requirements.

Ensure the financial planning and analysis is carried out to enable the business to take timely decisions.

To monitor the working capital of the group companies.

To support the group entities in Audit and Finalisation and for direct and indirect tax.

Job Responsibilities:

Financial reporting:

- Financial closing Month End: To carry out month-end activities for hard closing of month, quarter, and annual periods for internal and external reporting.

- Issuing monthly and annual financial reports (Statutory (Local), IFRS, MIS) for standalone entities and the consolidated group.

AOP and Budgetary controls:

- To develop budgets, annual operating plans in alignment with Dimexon Group policies and instructions.

- To prepare fortnightly and quarterly forecasts

- Variance analysis of actual vs AOP and actual vs Forecast Group Corporate Accounts

- Monitoring and coordinating general accounting operations from all locations, departments and functions in Dimexon Group for online, monthly and annual reporting objectives

- Facilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities.

Cash Management:

- To prepare rolling liquidity (incl. bank borrowings) forecasts on a periodic basis

- To monitor bank balance and borrowing position daily and share updates/ recommend actions.

Corporate Accounting and Controlling:

- Coordination with Local accountants and auditors for complete and timely accounting of revenues, costs, assets and liabilities.

- Fixed Asset controls, accounting, and accurate capitalization of projects.

This includes monitoring the sales /disposal of assets, checking depreciation runs and coordinating physical verification of fixed assets.

- Scrutiny of vendors, customers, and general ledger accounts

- To attend queries raised by Statutory Auditors at the time of finalization of accounts

- Keep control of OEPX actual spending w r t budgets

- Prepare and maintain the supporting documents /schedules for annual accounts.

Tax and Legal:

- Supporting the Tax and Legal team Legal team for secretarial and legal work, if required.

- Support entities for factual data for legal documentation, resolutions etc.

Education Qualification

- CA/ICWA or CMA

Experience

- 5 to 6 years of post-qualification experience in a multinational manufacturing organization

Skills

Functional Skills

- Working knowledge of Indian AS and working knowledge of IFRS

- Moderate knowledge of tax laws

- Working knowledge of SAP FI/CO

- Expert knowledge of MS Office

General Skills

- Documentation skills

- Communication skills

- Interpersonal skills