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25/05 Mitcch Duddani
Recruitment Manager at Wildcraft Posted in
Banking & Finance Jobs

25 May 2022; Job Code: 1100836; Location: Bangalore

Views:826 Applications:238 Rec. Actions:Recruiter Actions:13

Wildcraft - Financial Planning & Analysis/Controllership Role - CA (5-8 yrs)

Bangalore Job Code: 1100836

Looking for a CA with 5+ yrs exp.

this is role is work from office, - Bangalore (JP Nagar)

- Ensure Month End closing of Sub-ledgers; i.e. Fixed Assets; Accounts Payable; Inventory and Accounts Receivables is done on time and accurately

- Ensure month end provisions are booked appropriately and compare budget vs actuals for all expenses on a monthly basis

- Responsible for monthly review of Trial Balance with Finance Head and ensure closure of review points before GL Closure is done

- Responsible for driving discipline of monthly Balance sheet Reconciliations within Finance Function.

- Ensure accurate, complete and timely submission of monthly, quarterly & annual management reports and ad hoc deliverables in the region.

- Contribute to the existing workflow for financial accounting, management accounting, cash flow, working capital & internal controls.

- Ensuring robust external stakeholder relationship

- Effective interfacing with auditors and other external advisors.

- Liaison with Statutory Auditors and Tax Auditors to plan periodic audits to ensure timely completion of Stat and Tax audit

- Liaison with Internal Auditors for Process Audits, ensure ICFR Reporting in line with ICAI Guidelines

- Internal Team Coordination

- Support FP&A Team with critical inputs on Inventory Ledgers and COGS Reconciliations on Quarterly basis

- Business partnering with SCM and Production

- Work with Functional Heads to address Audit Observations and strengthen Internal Controls