General Manager - Statutory & Internal Audit - Consumer Goods - CA

we have an urgent role with Consumer Goods MNC at Bangalore.

We are looking at Female Candidate for this role.

Role Statutory Reporting - Lead

CTC : 40-45 LACS

PURPOSE OF THE ROLE:

The purpose of the role is to analyze financial information and prepare financial reports as per statutory requirements, deal with statutory and internal auditors and ensure that the financials meet various accounting regulations.

TYPICAL ROLE REQUIREMENTS

Qualification:

CA

Experience:

- 9+ years post qualification experience

Knowledge & skills:

- Familiarity with technology and tools

- Knowledge of INDAS

- Knowledge of development of audit reports

AREAS OF RESPONSIBILITY

Statutory reporting :

- Responsible for maintaining financial hygiene and quality in reporting

- Responsible for dealing with statutory and internal auditors and ensuring that the financials meet various accounting regulations

- Perform analytical review of documents/statements pertaining to audits

- Ensure SOX controls and governance in financial reporting

- Own the finance & accounts SAP process which includes report creation and master data management

- Provide approvals and support in GL (general ledger account) code creation

- Support in statutory reporting as per various government standards and regulations

- Keep abreast with latest trends in finance & accounts processes in the market and look for opportunities internally so as to drive implementation of these improvements in the F&A process.

- Responsible for maintaining policies (travel, GL maintenance, accounting manuals) so as to ensure checks and controls

Governance & Compliance :

- Support in the creation and implementation of effective governance, compliance and risk management frameworks to drive holistic performance and maintain the reputation

- Ensure pro-active input into preventative actions to address key business risks

- Support in the resolution of issues and proactively create an environment where risk is avoided

- Champion the embedding of a compliance culture

Interested candidate with similar profile shares cv mentioning current and expected package.

Amit
+91-8587829791