Assistant Manager - Audit & Accounts Controllership - Consumer Durable Group

Assistant Manager - Audit & Accounts Controllership - Fortune 500

We have an urgent role with a Leading Consumer Durable Group(Fortune 500) at Gurgaon.

Role :

Assistant Manager - Audit & Accounts ( Controllership)

Reporting to : Sr Mgr Controllership

Profile:

FUNCTIONAL OBJECTIVE OF THE POSITION:

Responsible for Accounting & Analysis and ensure 100% Check & Control in operational process of the Organization as per policies and guidelines set by the Management

JOB RESPONSIBILTIES:

Controllership

- Understanding of IFCFR controls as required for statutory audit, assessment of internal control and preparation of various reports/ information required for various audits. Experience of co-ordination with various internal departments and assist in the audits.

- Handling & Liasoning during all types of audits such as Statutory Audit, Internal Audits along with the preparation of auditor replies on behalf of F&A department with respect to their observations

- Process Implementation and New Process Development in consultation with Functional HOD's based on Audit Observations.

- Finalization of action plan for all negative reporting in Audit Report in consult/follow-up with Auditee.

- Checking & ensuring of compliance status of various statutory compliances.

Accounts:

- Responsible for preparing financial statements (Income Statement, Balance sheet, Cash flow)

- Responsible for booking of all the expenses & accrual incomes

- Review of Trail Balance & ledgers and assuring accounting entries are posted as per the accounting policy of the company and generally accepted accounting principles

- Assuring expenses and income accounting has been performed as per the set standards and revenue recognition norms respectively laid down by the management.

- Responsible for reconciliation of accounts and other requisite work as required for month end closing.

- Prepare monthly P&L and MIS for the management.

- Responsible for expense and revenue analysis and comparing the same with actual

- Responsible for Inventory accounting

- Consolidate all the data as management could make decision based on the information provided

- Handling Computation of monthly GST liability and assist in filing the same

- Preparation of various MIS as desired by Management and China. Keep developing data structure and file so all the information can be available at ease.

Ved
+91-8826912747