Finance Controller - Manufacturing Firm - CA

Qualification: CA (2017-2018)

Industry- Any manufacturing/Big4

Accountability Cluster Major Activities / Tasks

I. Business Control and Financial review - Accounts closing: Monthly Accounts closing by ensuring all the sales and expenses provision accounting and variance analysis.

- Schedule Hygiene: Timely review of balance sheet schedules and ensuring hygiene.

- Control Framework & Audit:

- Regular review and monitoring the control framework for IB.

- Manage and coordinate for timely completion of IB audit observations and ensuring no repeat audit points

- Time to time review of IFC controls and ensuring proper check on the same.

- Monthly preparation of review deck for Controllers and special rate to give detailed picture to management

II. Special Rate - Ensuring timely preparation and review of special rate deck, to provide management detailed view of the special rate business highlighting improvements, exceptions etc.

Time to time special rate data review and addressing exception if any through the same, getting it audited with the help of IA team and ensuring effective actions to be taken against it

III. DOA Simplification and implementation - Revision in DOA to simplify the approval process and to further strengthen the controls

Ensuring smooth implementation of the same across functions and check on DOA adherence.