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Work Mode

On-site

Job Type

Full Time

Job Description

Good Health Can’t Wait

Job Summary

Monthly/Quarterly/yearly financial closing activities:

  • Review and monitoring of closing activities of all GMO plant includes Project Spends ( Products+Services), Operating expenses provisioning/trend analysis, Pending GRNs, Inventory provision, Advances provision, Advance tax computations, GST Compliance, discussion of non-routine transactions,.

Statutory, SOX and Internal Audit Compliance

  • Ensure compliance with Statutory, Internal, SOX and Other audits requirements. Ensure updated SOX documents. Facilitate closure of IA points of operational team In order to ensure compliance with Audit requirements and assess controls at operations.

Trial Balance Review

  • Review of GL balances, ageing analysis, reason for pendency, details of balances, Complying with Controller's forum requirement In Order to ensure accurate representation of financial reporting and reassessment appropriate controls are at place.

Support to Operations and Others

  • Transaction structuring to comply with all laws & regulations. Financial Validation of all agreements/arrangements. Facilitate Foreign payments and troubleshooting/assistance for domestic payments, Cost optimisation, Involve in special projects along with operations.
  • Assist in elimination of waste and increase time for R&D. Review and approve RGP, NRGP, scrap sales .Process Automation and creating lean process to be efficient.

Planning - MIS & Budget ( Capex and Opex)

  • Provide insights to cross functional heads with specific data analysis and budget vs actuals.

Digital Initiatives

  • Driving automation of manual activities and tracking of ongoing Digitization

Qualifications

Educational qualification:

Technical Skills

  • Ability to understand the Operational and financial model of a business.
  • Sound knowledge of Accounting, Audit, Direct and Indirect taxes.
  • Hands on experience in MIS, Analytics and ability to handle the business dynamics.
  • IT system expertise is preferred (e.g. SAP)


Behavioral skills

Additional Information

Benefits Offered

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