- Foreign Entity Books Closure:
- Managing End to End book of a Foreign Entity
- Ensuring timely books closure as per corporate timeliness along with submission of details
- Manging RPT compliance, regulatory compliance
- Partnership with Consolidation team for Global consolidation ask
- Working with various stakeholders to ensure closure of statutory audit as well as signed financials for the Board meeting and annual publishing, statutory filings based on annual due dates
- Ensuring quality review of financials along with variance analysis
- Ensuring compliance with tax and fiscal laws like VAT, Intra-stat, etc including transfer pricing
- Managing receivables /payables and RBI compliance
- Controlling COE
- Streamlining entity closure of the entities within Cluster
- Support team members to close the books ensuring timely deliverables.
- Ensuring best practises are being followed across entities.
- Tracking compliance with tax and fiscal laws like VAT, Intra-stat, etc including transfer pricing
- Driving Entity review centrally and resolving pending issues
- Supporting Internal and External auditors and teams to close audit
- Assisting team to implement SAP, usage of SAP
- Partnering with Shared service team to drive efficiency and process improvement along with reviews.
- SAP experience in manufacturing entity preferable
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