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Senior Manager General Ledger Accounting

5 - 10 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 30+ days ago Job Applicants: 1235 Job Views: 4000+

Job Description

 
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    Preparing and reviewing the balance sheet reconciliation and following up on open and unreconciled items
    Designing & implementing systems, policies & procedures to facilitate internal financial and process controls & cost management; managing the liaison and effective completion of internal, statutory and external audits
    Undertaking the financial analysis, internal & regulatory reporting, accounting operations and forecasting functions; steering the overall accounting operations & audits for the organization
    Get the Statutory Audit done within agreed timelines
    Maintain month end checklist
    Tracking of Month end provisions
    Preparation of monthly Balance Sheet Schedules
    Ensure adherence of accounting norms
    Standardize all accounting process at Branch and in shared services
    Review of monthly GL with accruals & analysis
    Coordination and closure of IGAAP
    Coordinate & Implementation of KFCs within agreed timelines and regular compliance
    Fixed Asset Accounting and FAR maintenance
    Tracking of Capex

    Required Candidate profile

    Only female candidates may apply

    Must be a chartered accountant

Salary: Not Disclosed by Recruiter

Industry: FMCG, Foods, Beverage

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Chartered Accountant

Employment Type: Full Time, Permanent

Keyskills

Education-

PG:CA

Company Profile:

Compass India Support Services Pvt. Ltd

Compass Group PLC
About Us:
We are world's leading food and support Services Company with annual revenues of around £20 billion (~$30 Billion) in the year to 30 September 2016. We deliver world-class food and support services in 50 countries around the world with 5 Lakh great people delivering great service every day. You'll find us serving customers in offices and factories; schools and universities; hospitals and senior living communities; major sports and cultural venues; and remote mining camps and offshore platforms.
Our Business:
Food Services
We provide world-class contract food services to clients and consumers in the workplace, educational institutions, hospitals, as well as across remote environments.
* We serve around 4 billion meals a year and work in more than 50,000 client locations.
* 90 of Fortune 100 companies are our clients
* We are passionate about great food - for example, two of our restaurants in the UK hold Michelin stars
* As an example of our expertise in Education, we serve more meals to university students in Australia than any other provider
* In terms of innovation, in the UK more than 65% of the meals we serve in hospitals use "Steamplicity" our patented system for steam cooking restaurant-quality hot meals
Support services
Increasingly, organizations are relying on us to provide a range of support services such as cleaning, reception services and building maintenance. They recognize the value of partnering with us to achieve:
* The highest quality service to support their business;
* The highest health, safety and environment standards;
* Reduced costs through simplifying and rationalizing their existing providers; and
* Greater efficiency and consistency through standardization.
The range of services we provide includes:
* Cleaning
* Building Operations & Maintenance
* Business & Office Services
* Logistics & Transport
* Outdoor
* Project Management
* Security


'Compass serves over 90 of the Fortune 100 companies globally'




Our Vision and Values capture in words the spirit of Compass and what we stand for
They guide the decisions, actions and behaviors of our people; are evidenced in our customers' experience of the service we deliver every day globally; and drive our performance and growth.

To be a world-class provider of contract foodservice and support services, renowned for our great people, our great service, and our great results.
Our Mission - sets out how we are going to achieve this
Everyone in Compass is committed to consistently delivering superior service in the most efficient way, for the shared benefit of our customers, shareholders and employees.
Our Guiding Principles - these set out what guides our decision making

 Safety, Health and Environment First - never to compromise on the health and safety of our customers and our people, and to manage responsibly the impact that our business has on the environment.
 Delivering for Clients and Consumers - to earn the continued loyalty of our customers by consistently demonstrating why we are the first choice for quality, service, value and innovation.
 Developing our People and Valuing Diversity - to recognize the diversity and contribution of our people. We create a work environment that is challenging and provides the opportunities and support for everyone to develop, learn and succeed.
 Profitable Growth - to deliver shareholder value through disciplined, sustainable growth, underpinned by strong governance that contributes to and leverages the benefits of our global scale.
 Constant Focus on Performance and Efficiency - to deliver the highest quality and performance, whilst relentlessly driving to be the lowest cost, most efficient provider.


Openness, Trust and Integrity - we set the highest ethical and professional standards at all times. We want all our relationships to be based on honesty, respect, fairness and a commitment to open dialogue and transparency.
Passion for Quality - we are passionate about delivering superior food and service and take pride in achieving this. We look to replicate success, learn from mistakes and develop the ideas, innovation and practices that will help us improve and lead our market.
Win Through Teamwork - we encourage individual ownership, but work as a team. We value the expertise, individuality and contribution of all colleagues, working in support of each other and readily sharing good practice, in pursuit of shared goals.
Responsibility - we take responsibility for our actions, individually and as a Group. Every day, everywhere we look to make a positive contribution to the health and wellbeing of our customers, the communities we work in and the world we live in.
Can-do Safely - we take a positive and commercially aware "can-do" approach to the opportunities and challenges we face.




Compass serves over 90 of the Fortune 100 companies globally'


Compass Group India
Compass Group India is a 100% owned subsidiary of Compass Group PLC and has been servicing the Indian Corporate, Healthcare, Education and Offshore market needs since 2008, maintaining world-class standards of delivery across India. Our model is based on self-performing specific services so, wherever possible, the people who provide the service work directly for us. This also gives us the flexibility to train our teams to be multi-skilled, delivering additional services, improving efficiency and potentially reducing the number of third party suppliers.
In 2011 Compass Group acquired Vipul Facility Management Private Limited, New Delhi a national player in the facilities management industry and Ultimate Hospitality Services Private Limited a strong regional food services business headquartered in Hyderabad.
Compass Group India holds a strong presence in India for its business offerings of food and support services:
* Over 450+ clients across India, in 45+ cities
* Serving over 40+ million meals a year
* Currently managing over 140+ million sq feet of high end buildings space
* Employing more than 17000+ people across India
Compass Group's business is organized into two main sectors:
* Support Services (including Facilities Management)
* Food Services
Support Services

Support Services including facilities management is a key part of our offering in India. Increasingly, our clients rely on us for a comprehensive range of outsourced services amounting (but not limited to) to the following areas:
* Workplace Hygiene
* Business & Office Support
* Ground & Landscape maintenance
* Building Utility Services

We have developed an expanding range of capabilities and expertise in these areas.

Food Services


We're all about great food and are passionate about delivering great service.
In India we are here to provide a choice of high quality and well balanced foods to meet the nutritional needs of our consumers. We provide everything from sophisticated dining experiences, nutritional cafeterias and catering setups, to grab and go food outlets. Our core proposition extends to (but not limited to) the following areas:




* Employee Dining
* Executive Dining
* Retail Food Services
* Event Catering

Compass serves over 90 of the Fortune 100 companies globally'
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