4 - 6 Years
0.0 Lacs - 0.0 Lacs
Title of the role
Manager - Controllership & Compliance
Head - Finance
The incumbent will manage a Team Member
All Functional Leads
Statutory Auditors, Internal Auditors and Banks
Description of the role
Ensure the establishment of robust financial accounting systems so as to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS.
Key Responsibilities of the Role
Ensure Month End closing of Sub-ledgers; i.e. Fixed Assets; Accounts Payable; Inventory and Accounts Receivables is done on time and accurately
Ensure month end provisons are booked appropriately and compare budget vs actuals for all expenses on a monthly basis
Responsible for monthly review of Trial Balance with Finance Head and ensure closure of review points before GL Closure is done
Responsible for driving discipline of monthly Balance sheet Reconciliations within Finance Function.
Ensure accurate, complete and timely submission of monthly, quarterly & annual management reports and ad hoc deliverables in the region.
Contribute to the existing workflow for financial accounting, management accounting, cash flow, working capital & internal controls.
Ensuring robust external stakeholder relationship
Effective interfacing with auditors and other external advisors.
Liaison with Statutory Auditors and Tax Auditors to plan periodic audits to ensure timely completion of Stat and Tax audit
Liaison with Internal Auditors for Process Audits, ensure ICFR Reporting in line with ICAI Guidelines
Internal Team Coordination
Support FP&A Team with critical inputs on Inventory Ledgers and COGS Reconciliations on Quarterly basis
Business partnering with SCM and Production
Work with Functional Heads to address Audit Observations and strenghten Internal Controls
Maintains financial security by adhering to internal accounting controls.
Accomplishes accounting and organization mission by ensuring completion with strict adherance to time.
Protects organization's value by keeping information confidential.
Learning & Development
Keep self and organisation updated with regular changes and updations happening in the field of accounting, taxation, audits and other relevant areas.
Qualification and Experience
CA with audit exposure in a mid to good sized audit firm of repute preferably the Big 4.
Experience of working in a mid-size Indian consumer durable company with a turnover of 500-1000 cr in Controllership role.
4 - 6 years of work experience
Knowledge about ERP Packages like SAP, Oracle or Microsoft AX.
Accounting, Audit, and Taxation know how
Self Driven with a Strong analytical bent of mind
Developer at Admin
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