Manager - Finance - CA - FMCG

The incumbent will be responsible for the whole area of financial reporting and treasury ensuring and driving Financial Controls through SAP or otherwise in the area of reporting. Generate business MIS in the area of general expense for meaningful interpretations. Ensure system hygiene by looking at data. Owing and leading the books of accounts closure on monthly, qtr and annual level including meeting all the statutory obligations as per the Indian regulation and compliance to global ACM and IFRS. Front-ending with the statutory auditors.

Successful performance requires

- Sound Understanding of the Financial Accounting and Controlling

- Sound understating of company law and accounting standards (GAAP, IND AS, and IFRS)

- Understating the banking process

- Thorough understanding of the SAP system & its end to end implications for both PC and DC template.

- Strong and practical understanding of the operations,

- Ability to get into details & work with the cross-functional department

- Ability to convince people and knowledge transfer

- Strong interpersonal/communication skills

- Strong, analytical, drafting,

- a high degree of diligence,

- Compliance mindset and

- Ability to effectively manage reportees

Detailed Responsibilities (non-inclusive):

1) Ensure accurate GL/CC accounting leading to correct COPA/B.one-CIS adherence.

2) Maintain Balance sheet control by driving correct and timely accounting as well as by ensuring hygiene of the books

3) Compile annual cost budget, track the same monthly by generating monthly MIS in the area of General expenses, lead and drive the discussion with all the budget owners & ensuring GCCR compliance as per the company policy

4) Ensure monthly, Qtr and annual book closing by meeting all the statutory and Global HQ requirement including Indian GAAP and IND AS. Also, lead the statutory audit process.

5) Working closely with PC team to support them in their operations due to dual system challenges. Also, track the accounts to ensure PC maintains hygiene.

6) Develop off line processes for complex operations like service tax credit, dual books of accounts for meeting Indian regulation which is not supported by the Global template.