Ingram Micro - Finance Manager - Corporate Accounts - CA

Job Location - Mumbai Headoffice (Vikhroli West)

Qualification - CA mandatory

Requirement - Person should have worked in large organization with complexity and who have independently handled closure of books and audit

I. Summary : 

- Preparation and review of monthly finalization of accounts and audits of multi-locational and multiple legal entities.

- Ensuring the effective reporting, compliance and governance activities for the legal entities in corporate accounting function.

II. Major Responsibilities : 

Finalization of accounts :

- Assisting in quality closing of management books and local books, P & L, BS & Review of accounts with proper back up & reason at the requisite frequency.

- Ensuring timely support effective finalization of statutory and group accounts.

- Co-ordination with other functions for effective closure activities

- Effective assistance in the review of balances sheet schedules on monthly basis

- Ensuring compliance with US GAAP, IND AS standards for maintenance of books of accounts

Audit assistance :

- Co-ordination with Internal and Statutory auditors for timely execution of audits in respect of SOX and Statutory audit

- Effective follow up and completion of sox /internal audit open issues

- Providing necessary data to auditors including schedules, samples and other deliverables

- Timely planning and execution of Tax audit and Transfer pricing audit with coordinative support from Tax team

Reporting and analysis :

- Ensuring closure of monthly accounts exercise by timely upload into Hyperion

- Ensuring maintenance of Intercompany payables and receivables IAV, roll forward and monthly JVs

- Oversee and control the Fixed asset register with timely entries of additions and deletions.