Wildcraft - Manager - Control & Compliance - CA

Job Description:

Manager Control and Compliance:

- Handle IGAAP Accounting and Reporting for Wildcraft India

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

- Business partnering for SCM and Production

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

- Responsible for monthly review of Trail 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

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

- Maintains financial security by adhering to internal accounting controls.

- Maintains accounting ledgers by posting monthly account transactions.

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

- Protects organization's value by keeping information confidential.

- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks.

- Accomplishes accounting and organization mission by completing related results as needed.

Qualification:

- CA 2009 to 2012 batch.

Experience:

- Preferably from Big 4s with an experience in Controllership/Audits

- Familiar with a variety of the field's concepts, practices, and procedures.

- Relies on extensive experience and judgment to plan and accomplish goals.

- Must be experienced in leading and handling a team

- Must have Knowledge of Microsoft AX/SAP/Oracle