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Principal Consultant at Executive Tracks Associates Pvt. Ltd
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Plant Finance Controller - CA/ICWA - Auto (8-15 yrs)
Key Skill set required for Plant Finance Controller :
- Financial accounting - (IGAAP and UGAAP) he should have handled independently accounts of a company having reasonable turnover
- Knowledge of internal controls - SOX
- SAP
- Business plan Budget and Forecasts
- Management accounting and Standard costing
- People Management
- Needless to say good communication skills
Qualification Requirements : CA, ICWA
Duties and Responsibilities :
Major Role Of The Position :
- Financial Accounting as per Indian GAAP & US GAAP in SAP
- Month End Financials like Balance Sheets, Profit & loss A/c As per Indian GAAP & One stream Mapping files as per US GAAP, Analysis Report like GVAT, Albatross, Level 2, Budget vs Actual & Reasoning of the same, Review of Month End Files & Preparation of Reconciliations Between Indian GAAP & US GAAP
- SOX and Internal controls.
- Review of Asset accounting & Management
- Business plan/ Budget preparation & Comparisons(Monthly)
- Capital Budgeting and Fixed Assets Accounting.
- Coordinating Statutory & Internal audits
- Indirect Taxation Management
Skills Profile :
Technical :
- Accounting Policies & procedures
- Statutory Laws
- SOX
- One stream
- System Knowledge like ERP package
- Business Process Knowledge
- Accounting Standards
People :
- Managing People
- Coordination with Statutory & Internal Auditor
- Coordination with Head office & Plant
- Liaison with Central Excise, Service Tax and VAT authorities.
Key Performance Area :
Year End/ Quarter End/Month End :
- Ledger Scrutinizes, Month end Provisions & Prepaid, US GAAP Entries, Month end closing in SAP
- Scrutiny of P&L & Balance sheet, Product wise Profitability, US GAAP mapping template(One stream)
- Preparation of Albatross, GVAT, Level 2,Review of Inventory Reco, Fixed Assets Reco, profit Reco., Review of month end list files
- Review & Control Fixed asset Management
- TDS Related Issues
- Control & Review Day today Accounting
- Plant MIS
- Management of Accounts Payable
- Cash and Bank
- Payroll Processing
SOX Compliance & Internal Control : Review the Walk through- s, Discussion with other Department and helping them to implement SOX & strengthen the internal control procedures. Coordinating the SOX Audit & Internal control Audit
Statutory & Internal Audit: Coordinate with Statutory Auditor & Internal Auditor to conduct Audit and preparation and implementation of Management action for the issues raised by auditors.
Business Plan / Budgeting : Preparation of Strat Plan/ Business plan, Monitoring of Actual Vs. Budget and early warning to Operations
Capital Budgeting : Project Appraisals, Financial data for AR preparation, Approval of ARs
Indirect Taxation : VAT, Entry Tax, Central Excise and Customs, Service tax and other indirect tax
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