Senior Manager - Finance & Accounts - CA

1. JOB PURPOSE

Summarise in one statement why this job exists; and how it contributes to the overall mission/objective of the organisation.

GL controller of legal entity (PAPPL) ensuring robust accounting control & compliance. Ensure timely Statutory, Group & Internal Audits, monthly reporting, and implementation of action items.

Ensures timely and accurate payment to suppliers.

3. PRINCIPAL ACCOUNTABILITIES

List the expected end results that must be achieved in order to fulfil your job purpose and the activities that help in achieving these results.

EXPECTED END RESULTS MAJOR ACTIVITIES

1. Accounting & GL controlling - Day to day accounting, GL analysis, and follow up of action items to closure.

- Trial Balance analysis & Month end closing, P&L and Balance Sheet analysis.

- Identify accounting and financial issues., Lease accounting, Government incentives, revenue recognition etc.

- Work closely with Cross Functional team across the plant and timely closure of month end as per global timelines.

2. Audit and compliance - Lead interface with Statutory, Group & Internal Auditor and getting the books audited for PAPPL

- Accounting compliances including IND AS & IFRS

- SOX controls & Compliance.

3. Regional reporting - Generation of various MIS, Reporting the same to global team & timely closure of their queries

- Co-ordinate with Auditors & ensure timely completion of audit of books of accounts.

4. Accounts payables - Overall responsible for Payables issues for PAPPL

- Ensuring payables controls and compliance.

- Establish robust process of supplier reconciliation and sign off process ensuring timely confirmation

4. KEY INTERACTIONS

Who (internal/external) does this position interact with on a regular basis to perform this role? How often and for what purpose?

Internal External

- Plant Manufacturing Director, Hosur

- All Manufacturing Cross functional Team Leaders (ME, GPSC, Quality)

- Plant Managers and Plant finance controllers

- Regional & Global accounting teams - To Coordinate with global finance team.

- External statutory auditors

- Internal Auditors

- Global Auditors

7. SKILLS AND KNOWLEDGE

State the minimum acceptable proficiency for this job. Do not state incumbent-specific information

EDUCATIONAL QUALIFICATIONS

Qualified CA with 7+ years of post-qualification relevant work experience; preferably from manufacturing with prior experience in Statutory Audit from one of Big 4 Audit firm.

RELEVANT EXPERIENCE

Experience in Manufacturing Finance.

Preferred candidate from big four audit firms.

PERSONAL CHARACTERISTICS & BEHAVIOURS

- Ability to work cross-functional team, cross cultural team and at all levels of the organization

- Good communication skills

- Advanced user of MS Excel, must know SAP