Asst. Manager - Finance
India - Shirwal
Posted on 16-03-2023
Reducing harmful vehicle emissions. Powering the cars of the future. Giving new life to used metals. We are the leading circular materials technology company fulfilling its mission to create materials for a better life. With ambitions like this, imagine what you could do?
About Automotive Catalysts
We all have the right to breathe clean air, and at Umicore, we are a world leader in the production of automotive emission control catalysts. Our technologies enable on-road and non-road applications to meet environmental standards around the world. Our products have prevented billions of tons of harmful gases and particles being released into the atmosphere. To enable our customers to produce even cleaner engines we cannot stand still. We need to find new ways to do things, discover new solutions and develop new ideas. Which is where you come in.
What you will be doing
A. Financial Accounting
Overseeing day-to-day accounting activities to ensure accuracy in sub ledger and general ledger postings.
Overseeing accounts payable function, including the supervision of month close and reporting activities related to Accounts Payable.
Review and approval of weekly payment runs for local and foreign vendors and statutory payments.
B. Month Close and Reporting
Review of intercompany transactions and perform monthly balance reconciliations.
Management of month close checklist.
Data upload from SAP to COGNOS and ensure data integrity.
Non-metal reporting - Reconciliation of result between SAP financial and cost module, analysis of product wise and customer wise margins, validation of substrate and coating cost.
Lead preparation of monthly MIS and performance reports.
Preparation of quarterly forecasts and complete COGNOS upload.
C Inventory controlling and cost accounting
Review and validation of non PM inventory valuation.
Manage processes relating to physical verification of inventory.
Review of SAP product master data.
Production order analysis.
D. Local Statutory Books, Financial Statements and Statutory Audit
Preparation of Local GAAP books in line with local statutory requirement.
Prepare financial statements under Indian GAAP while ensuring compliance with regulatory reporting requirements and statutory filing deadlines.
Management of the statutory audit process to ensure timely completion of audit report.
Identification, analysis and reconciliation of differences in accounting treatment under UFRS and Indian GAAP.
E. Internal Control
Monthly review of GL account reconciliations to ensure the correctness of balances and follow up for unreconciled items.
Monthly Review and sign-off of journal entries.
Co-ordinate for Internal Audits and MICR F. Fixed Assets Reporting and Accounting
Assist in preparation of annual Capex Plan and quarterly forecasts.
Who we are looking for
Education: Chartered Accountant Proficiency in English
Experience: 1-2 years of post-qualification experience in a multi-cultural multinational organization.
What we offer
We aim to lead the way. Not just for our customers, but for our employees too. That is why we strive to create a collaborative environment in which we can all succeed, and a culture through which we can all share ideas, develop our expertise and advance our careers. We engage in building an inclusive work culture that offers equal opportunities for all employees irrespective of their diverse backgrounds. As you would expect from a world-leading organisation, we will also reward your contribution with a competitive salary and benefits. With all this and more, imagine what you could do?
If my skills can help us make mobility cleaner, IMAGINE WHAT YOU COULD DO?