Diageo India - Senior Manager - TMU Management - CA

Position : Senior Manager- TMU Management

Location : Mumbai RPC

Reporting to : Region Finance Head

- 7-9 years of experience with manufacturing exposure preferred

- CA is necessary for the role

- Ensure accounting at the TMU's are in line with Diageo guidelines

- Monthly reconciliation of books of accounts including working capital funding

- Ensure that TMU is complaint to statutory laws i.e. Excise duty, VAT etc

- Responsible for preparation of various reports and such high stock value reports, HO-Service income report etc.

- Maintain records of credit notes to TMU and support in claim processing

- Responsible for maintenance and clearing vendor and customer payments and processing

- Review and maintain working of product costing and MIS

- Work with internal and external auditors to assist and coordinate audit timing, results of management and remediation testing and SOX reporting

- Responsible for maintaining and updating all aspects of the internal SOX reporting system