Control & Compliance - Telecom/FMCG

JOB PURPOSE

- Coordination with circles on various schedules and reporting

- Holder of LOA compliance for SBU 2-4

- Facilitate financial reporting and other reporting towards better controls, supervision and monitoring of operations

- Support business in getting approvals to incur business opex to facilitate operations.

- Closure tracking of Internal Audit action plans

- Carry out need based special projects towards better financial reporting and discipline

2. PRINCIPAL ACCOUNTABILITIES

Accountabilities/Key Performance Indicators

Accountabilities indicate your primary responsibilities

Key Performance Indicators are the measurement parameters and target which define your accountabilities and responsibilities.

1. Compliance and Governance

- Ensuring financial discipline in the Circles

- Ensuring compliance with financial policies of the company and other statutory requirements

- LOA Compliance & ensuring NO deviations

- Ensure Internal and Statutory Audits completion as per Corporate Calendar with minimum audit observations.

- Taxation – attend assessments, reply to notices, engage retainers, coordinate with corporate tax team

2. Financial Reporting and Consolidation

- Variance analysis reporting to facilitate timely closure of monthly financials.

- Financial pack consolidation to facilitate financial reporting of circle financials

- Review of Provisions, Monthly Packs, Schedules, BRS etc.

1. Control based Reporting

- Compliance level reporting of various controls parameters of circles e.g. Devices, inventory, collection/receipts, channel partners, BSNL receivables, exceptions etc.

- Closure tracking of Internal Audit action plans & reporting

2. Contract Review

- Evaluation of all contracts impacting the SBU,

- Maintenance of record of review done of contracts

3. Special Projects

- Carry out need based special projects for better controls, accounting, financial discipline etc

Educational Qualifications, Relevant Experience & Relevant Industry Experience

- Chartered Accountant

- Experience of 8-10 yrs in Accounting/Finance/MIS/Budgetary Controls

- Telecom/FMCG industry experience

Technical and Behavioral Skills

- Must have accounting background

- Knowledge of financial reporting and analysis

- Knowledge of SAP

- Good leadership and inter personnel skills

- Sound communication, presentation and reporting skills

- Excellent co-ordination skills