Manager - Accounts & Internal Control - Manufacturing - CA

Qualification : CA

Industry Preference : MNC Manufacturing

Job Profile :

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

- SGA spend review and analysis by BU

- 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

- Co-ordinate on daily data migration from JDE to Oracle.

Statutory and US reporting audits :

- Co-ordinating with 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 audit in time

- Preparing required details for US reporting audit

- Consolidated financial statements preparation and review with auditors

EPMI Internal control role should include below :

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

- Review DOA compliance

- Review Corporate Policies & Procedures compliance

- Periodically test FCPA Compliance requirements

- Periodic audits of various internal processes / functions

- Be 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