Managing Director at Manpower Resources India Pvt. Ltd.
Views:2845 Applications:96 Rec. Actions:Recruiter Actions:63
Manager - Accounts & Internal Control - Automation Business - CA (6-10 yrs)
We have been mandated by A large global conglomerate is into Automation Business
Position Title: Manager Accounts & Internal control.
Business Unit: Finance
Location: Mumbai ( Powai)
Education and Experience
- Professional qualification - C.A.
- 6-10 years of relevant work experience.
- 3-4 year experience with MNC
Title this job reports to: Associate Director of Finance.
Responsibilities:
Accounting & Reporting ;
- Ensuring day to day accounting is in compliance with US reporting requirements
- Ensuring timely closing of monthly financials to enable timely reporting
- Reviewing accruals and other balance sheet items
- Monthly hyperion reporting within deadlines
- Ensure completion of monthly Balance sheet schedules and reconciliations within due dates
- Co-ordinate with factories and ensure overall consolidated financials are done in time Statutory and US reporting audits
- Co-ordinating with the finance team at Mumbai and other locations to get statutory audit-related information in time
- Preparation of Financial statements in line with IND AS
- Resolving audit queries and ensuring completion of the audit in time
- Preparing required details for US reporting audit
- Consolidated financial statements preparation and review with auditors
- Internal control / Internal audits
- Review Internal controls by taking a few sample transactions and testing controls
- Review DOA compliances
- Review Corporate Policies & Procedures compliances
- Periodically test FCPA Compliance requirements
- Periodic audits of various internal processes/functions. Be the central point of all internal audits / Corporate internal audits / FCPA Audits / Operation audits
- Ensure that recommendations given by all auditors are complied with by concerned employees
- Discuss issues identified with functional manager / BU Heads on issues identified in their area
- Quarterly present to management on compliance performance.
Knowledge and Skills :
1. Thorough Knowledge of Accounting, Companies Act, IND AS
2. Experience of independently handling audits and internal audits
Relationships :
- Internal customer's relationships with Sales, Purchase, Operations, Finance team etc.
- Co-ordination with other auditors
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.