Manager - Accounts & Internal Control - Automation Business - CA

We have been mandated by A large global conglomerate is into Automation Business

Position Title: Manager Accounts & Internal control.

Business Unit: Finance

Location: Mumbai ( Powai)

Education and Experience

- Professional qualification - C.A.

- 6-10 years of relevant work experience.

- 3-4 year experience with MNC

Title this job reports to: Associate Director of Finance.

Responsibilities:

Accounting & Reporting ;

- Ensuring day to day accounting is in compliance with US reporting requirements

- Ensuring timely closing of monthly financials to enable timely reporting

- Reviewing accruals and other balance sheet items

- Monthly hyperion reporting within deadlines

- Ensure completion of monthly Balance sheet schedules and reconciliations within due dates

- Co-ordinate with factories and ensure overall consolidated financials are done in time Statutory and US reporting audits

- Co-ordinating with the finance team at Mumbai and other locations to get statutory audit-related information in time

- Preparation of Financial statements in line with IND AS

- Resolving audit queries and ensuring completion of the audit in time

- Preparing required details for US reporting audit

- Consolidated financial statements preparation and review with auditors

- Internal control / Internal audits 

- Review Internal controls by taking a few sample transactions and testing controls 

- Review DOA compliances 

- Review Corporate Policies & Procedures compliances 

- Periodically test FCPA Compliance requirements 

- Periodic audits of various internal processes/functions. Be the central point of all internal audits / Corporate internal audits / FCPA Audits / Operation audits 

- Ensure that recommendations given by all auditors are complied with by concerned employees 

- Discuss issues identified with functional manager / BU Heads on issues identified in their area 

- Quarterly present to management on compliance performance.

Knowledge and Skills :

1. Thorough Knowledge of Accounting, Companies Act, IND AS

2. Experience of independently handling audits and internal audits

Relationships :

- Internal customer's relationships with Sales, Purchase, Operations, Finance team etc.

- Co-ordination with other auditors