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