Manager - Compliance & Control - CA

Person should have completed CA and working with Big4 Consulting companies.

1) Handle IGAAP Accounting and Reporting.

2) Ensure Month End closing of Sub-ledgers; i.e. Fixed Assets; Accounts Payable; Inventory and Accounts Receivables is done on time and accurately

3) Business partnering for SCM and Production

4) Ensure month end provisons are booked appropriately and Compare budget vs actuals for all expenses on a monthly basis

5) Responsible for monthly review of Trail Balance with Finance Head and ensure closure of review points before GL Closure is done

6) Responsible for driving discipline of monthly Balance sheet Reconciliations within Finance Function

7) Support FP&A Team with critical inputs on Inventory Ledgers and COGS Reconciliations on Quarterly basis

8) Maintains financial security by adhering to internal accounting controls.

9) Maintains accounting ledgers by posting monthly account transactions.

10) Liaison with Statutory Auditors and Tax Auditors to plan periodic audits to ensure timely completion of Stat and Tax audit

11) Liaison with Internal Auditors for Process Audits;Ensure ICFR Reporting in line with ICAI Guidelines and Work with Functional Heads to address Audit Observations and strenghten Internal Controls

12) Protects organization's value by keeping information confidential.

13) Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks.

14) Accomplishes accounting and organization mission by completing related results as needed.