Posted By
Posted in
Banking & Finance
Job Code
1291921
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.
2. 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
3. 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
4. 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
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Posted By
Posted in
Banking & Finance
Job Code
1291921