Corporate Accounting Manager

Corporate Finance /Financial reporting

1. Journal Entry Management

- Record and validate recurring and non-recurring journal entries (JEs) in ERP (e.G., SAP S/4HANA – FB50/FB01/F-02).

- Ensure proper GL coding, cost center tagging, and documentation for each entry though a regular and routine review of ledger and also suggesting the changes (if any) at the PR/PO level.

- Monitor accruals for expenses (e.G., utilities, freight, employee benefits) and reverse them accurately.

- Ensure journal entries comply with Ind AS and corporate accounting policies.

2. Intercompany & Related Party Accounting

- Process intercompany transactions with holding company and sister subsidiaries (e.G., raw material transfers, services, royalties).

- Reconcile intercompany balances monthly and resolve mismatches promptly.

- Ensure arm’s length pri...