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23/11 Darshika Sampat
Vice President at Rafaga Infoknowledge Pvt. Ltd.

Views:1851 Applications:77 Rec. Actions:Recruiter Actions:58

Manager - Accounts & Internal Control - Manufacturing - CA (5-7 yrs)

Mumbai Job Code: 636944

Qualification:  CA

Industry Preference - MNC Manufacturing

Job Profile:

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

- SGA spend review and analysis by BU

- 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

- Co-ordinate on daily data migration from JDE to Oracle.

Statutory and US reporting audits :

- Co-ordinating with 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 audit in time

- Preparing required details for US reporting audit

- Consolidated financial statements preparation and review with auditors

EPMI Internal control role should include below:

- Review Internal controls by taking 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 t

- Be 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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