CA, with 7-8 years of exp, as a Manager - Controllership & Compliance, at a Retail Co., Bangalore
Retail Co.
Experience : 7years - 8 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India, Bangalore,
Job Validity: 2022-11-03
Functional Skills: Others
Job Type : Permanent
Industry : Retail
Qualification : Chartered Accountant,
Role : CA, with 7-8 years of exp, as a Manager - Controllership & Compliance, at a Retail Co., Bangalore

Job Description
Internal Stakeholders All Functional Leads
External Stakeholders 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          
Organisational Goals          
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      
Title of the role Manager - Controllership & Compliance
Reports to Head - Finance
Location Bangalore
About Company

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Posted on
05 Aug 2022