Assistant Manager - Record To Report - FMCG - CA

A leading FMCG firm is hiring:

Role: AM -R2R

Qualification : CA

Minimum 3+ years of experience post qualification in R2R Controllership.

Looking for candidates from manufacturing or Shared service set up.

Job location: Mohali, Punjab

Tasks and Responsibilities:

1. Preparation of standalone and consolidated IND AS\ USGAAP\IFRS financial statement for statutory reporting along with related schedules and notes to accounts.

2. Responsible for finalization of monthly and quarterly reporting (Balance sheet, income statement, cash flow) as per US GAAP including 10k reporting schedules under US Security Exchange Commission.

3. Monthly and quarterly review of schedules and Balance sheet analysis.

4. Timely completion of activities as part of the Record-to-Report (RTR) function - Accounting (General Ledger, Vendor/Travel Accruals Fixed Assets, Lease Accounting, Reconciliations & Intercompany), Local & Global reporting, Period-end close & reporting and Master data management

5. Responsible for MIS related to Inventory, Consumption reconciliation, Business profitability and SGA spend analyses and budgetary control activities.

6. Variance analysis of complete P&L account & budgetary control activities.

7. Understanding of R2R process encompassing all the sub processes/ledgers till the finalization of P & L and BS.

8. Liaising with USGAAP auditors, local statutory auditor, internal auditor and cost auditor for audit plan, audit preparation, process walkthrough, audit data and samples, audit queries and most important timely completion of audit.

9. Review of critical processes and controls during audits conducted under Sarbanes Oxley Act (SOX) and IFC, review of risk control matrix and entity level controls.

10. Coordination with cross functions within to arrange audit data, process walkthrough and requested sample data.