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Job Responsibilities : 1. Accounting and Balance Sheet Management a) Monthly Closing, reporting of actual results and maintaining US-GAAP books b) Generate Zonal P&amp;L as well as separate P&amp;l's for each Unit and Vertical (Supply Chain, General Trade, National Key Accounts etc.) c) Thorough review and reconciliation of all balance sheet items including but not limited to Inventory, GIT, Tax, Insurance etc. d) Standard Cost Review including New Pack review e) Review of Inventory Reconciliation, COGS, Overheads on Production, Usage variance, Freight, GST, WIP, Timely Closure of Process Orders and booking consumption, Revenue Reconciliation etc. including SL/GL reconciliations wherever applicable. f) Custodian of the monthly closing file and all related working papers 2. Business Analytics a) Analytics and data-based decision support b) Identifying opportunities and making a time bound action plan to ensure achievement of goals in alignment with stakeholders c) Tracking the progress 3. Indian GAAP a) Maintaining the IGAAP books and records (JV file, TB print etc.) b) Timely and accurate closing of IGAAP books c) Coordinating and ensuring timely closure of IGAAP audit without any major issues 4. Controls and Compliance a) Update and maintain process narratives as required under SOX b) Ensure timely completion of SOX / CSA audit c) Ensure no High Risk in SOX audit and reduction in Potential Risks d) Ensure 100% compliance to Chart of Authority e) Ensure adherence to Standard Practices and Procedures (SPP), local policies and processes Functional Skills : Accounting &amp; Reporting: Strong Accounting and Reporting skills especially Supply Chain Accounting Systems and Processes: Very high degree of focus and belief in Processes, working knowledge of SAP ERP, Strong will and ability to work with technical team on automation projects Controls &amp; Compliance: Internal Audit Management Working Knowledge Job Requirement : Qualifications : Chartered Accountant/ ICWA Experience : 4 to 6 years post qualification experience The Apply Button will redirect you to website. Please apply there as well

Bangalore

Coca Cola - Manager - Record to Report - CA/ICWA 

Job Description for Coca Cola - Manager - Record to Report - CA/ICWA  in Hindustan Coca Cola Beverages Pvt Ltd in  Bangalore for (4-6) years of experience. Apply Now!

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