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AM - Leadership Hiring at Maquette Consulting Group
Views:425 Applications:97 Rec. Actions:Recruiter Actions:6
Senior Manager - Financial Reporting - FMCG (8-10 yrs)
Senior Manager - Financial Reporting - FMCG
Client-FMCG
Location-Powai, Mumbai
Monthly Accounts and MIS :
- Ensuring coordination within the finance team for timely & accurate submission of Monthly Financial statements under US GAAP
- Set up efficient processes and Closely Liaise with the marketing team for accurate provisioning and reporting of the Advertising & promotion expenses.
- Guide the team and ensure overall compliance of the US GAAP Financial statements to the accounting policies.
- Ensure timely and accurate compilation of the overhead expenses for monthly reporting.
- Ensure completion and hygiene of balance sheet schedules related to his Area on a monthly basis.
- Ensuring achievement of Cash Flow targets through Preparation and presentation of cash flow Analysis on a monthly basis for Management review, corrective actions and decisions.
Audit internal & Statutory :
- Plan & handle the corporate internal audit for AP&T audit to ensure a satisfactory Internal Audit rating.
- Plan & coordinate with the Marketing team, other functions and ensure readiness for the Internal Audit.
- Coordinate and work closely with the statutory Auditors to ensure satisfactory and timely sign off on the statutory accounts.
- Tracking and ensuring implementation of changes to the accounting standards in the Financial Reports.
Controls :
- Review and ensure process controls across the organization to mitigate financial risks and ensure satisfactory
- Ensure 404 compliances in time and in line with region requirements, accuracy in certification of test results.
- Set processes for compilation of MRL information needs and ensure accurate and true submissions.
Statutory Compliances (related to Financials)
- Ensure timely execution and submissions of the Management Representation letter, 404 Tests and any other submissions as required from time to time by SEC
- Design processes to comply with FCPA norms, support Tax Laws eg. Transfer Pricing etc.
- Ensure compliances to the RBI laws, FEMA laws,TDS laws, any other financial laws in addition as per the statutory requirements.
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