Royal Enfield - Assistant Manager - Accounts Payable/Audit & Controls - CA

Description:

Key Responsibilities:

Controllership and MIS:

- Prepare and present data on a monthly basis for accounts payable and fixed assets for management review.

- Review all balance sheet GLs and maintain general accounting hygiene.

- Analyse variance in overheads on a month basis.

- Open Points closure & Co-ordination CFO Presentation.

Audit support and coordination for AP:

- Preparation and review of Audit schedules & co-ordination of Audit.

- Coordinating & Consolidation with team for Data required for Direct Tax Assessment.

- Support for TDS audit and ensure to handle audit points.

- Coordinate with internal audit and ensure all data is provided on time.

- Co-ordination for the closure of Control testing by internal and external teams.

Review & Compliance:

- Review of AP control points (AP MIS).

- Track internal control points and ensure compliance with ICFR controls, validate exceptions.

Fixed Assets:

- Preparation of data for insurance team on a monthly basis of FAR and CWIP.

- Preparation of data for advance tax and quarterly tax payment.

- Review of capitalized items on a monthly basis to ensure correctness of assets capitalized and its details uploaded.

- Review shift factor updating on a monthly basis and corresponding depreciation.

Period closure activities and support to team:

- Supporting in month end activities Previous month cost center provision reversals, Roll over provision workings & Gratuity provision adequacy check.

- Maintenance of the Unbudgeted IO Codes for booking of invoices in which there's a budget shortage and co-ordination with FBP's to recover the respective budget.

Education: Qualified CA.

Experience: Minimum of 2 years post qualification experience (Industry or Audit).