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RTR Accounting Specialist

10.00 to 14.00 Years   Mumbai City   25 Jan, 2023
CERENTRAL CONSULTANTS PVT LTD
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 1.0 - 4.0 Lakh/Yr
IndustryChemical / Plastic / Rubber / Glass
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Description
    • Ensure that accounting activities are in compliance with accounting law and regulations (GAAP/IFRS). Guide business if needed.
    • Guarantee that global financial policies are being applied. Communicate with relevant stakeholders.
    • Supports in implementing improvements and global guidelines
    • Work closely with Supervisor, Business, RAC/Satellite Manager, Consolidation and External reporting department
    Responsibilities -
    • Responsible for the execution of reliable, timely and complete specialist accounting tasks and activities as recorded in the Global Process Design and Standard Operating Procedures*)
    • Provide quality assurance on Balance Sheet (BS), Profit & Loss (P&L) and specifications for all Group provisions (Pension, Environmental, Rationalization, Decommissioning and Other Sundry)
      • Review BS and P&L figures and variances on a monthly basis
      • Create adjust specification (A-Forms)
      • Prepare and perform monthly analysis to present to External reporting department
    • Maintain, monitor and update the Environmental provision database (in excel)
    • Maintain, monitor and update the Management Equity Plan database (in excel)
    • Calculate and post quarterly adjustments to the Pension provisions and Management Equity plan
    • Support the pension/environmental accounting specialist with the annual pension valuation process
    • Support the pension/environmental accounting specialist with the annual environmental review process.
    • Actively provide the group auditor (PWC) with required information
    • Support local RACs and reporting department with quarterly holiday accrual
    • Analyze salaries and wages on a monthly basis (group wide)
    • Responsible that all the month end closing deadlines are met

Keyskills :
accountingrecord to report

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