AM - Finance - Internal Controls - CA - Healthcare Firm

Our client is a healthcare company and is engaged into trading of Orthopedic and Neuro Implants and Medical and Surgical Equipment. Its a US based company with Indian subsidiary headquartered at Gurgaon and has total employee strength of about 275

Job Location : Gurgaon Sohna road near Vatika Business Park

AM Finance Internal Controls

Roles and Responsibilities

SOX, Internal Controls and FCPA - This would involve 40-50% of the profile.

- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports.

- Co-coordinating the Corporate and other Internal Audits.

- Monitoring of FCPA compliances including periodic health checks for the same.

Finance Reporting & MIS

- Monthly Financial Reporting, Submission of quarterly and year end schedules to the corporate/HQ

- Stat Audit Co-ordination with EY and rest of the Finance and accounts team to for closure of statutory audit.

- Supporting Budget and Projection activities and tracking of the same vis-a-vis actuals.

General Accounting

- Preparation of GAAP and Enterprise set of books.

- Performing account reconciliation for Enterprise & GAAP books.

- Inventory (including the relevant provisions)

- Owning the Intercompany accounting and reconciliation process including both executional and review aspects.

- Reviewing the Journal Entries and account reconciliations for statutory books.

- Managing the Offshore accounting teams for the R2R process.

- Other General Accounting Matters

Desired Profile

Education and Experience:

- 2 to 4 years of qualified CA, currently working with Big 4 or commercial trading or product based company.

- The candidate should not be currently working with Ernst and Young.

Skill Set

- Should possess good communication, analytical and presentation skills

- The candidates having prior experience of having worked in ERP environment and HFM will be preferred.