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SIG Group
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Finance Controller, India Aseptic

Finance Controller, India Aseptic

SIG Group

3 years

0 Lacs

gurugram haryana

Posted:2 days ago| Platform: SimplyHired logo

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Skills Required

finance

Work Mode

Remote

Job Type

Full Time

Job Description

You may be our new

[Finance Controller-Aseptic India]

SIG competencies

We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization’s goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization’s goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is ‘yes’, come and join us.

Our promise

SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills. You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we'll back you all the way.

About SIG

SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way. We are the only packaging system supplier covering carton, pouch, and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world. Sustainability guides us, technology empowers us, but it’s the passion and drive of our people that truly enable us to deliver better. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange.

Finance Controller Roles & Responsibilities

S. No.

Key Areas

Short Description

Description

Accounting Management

Bookkeeping

Review day-to-day accounting activities of the

various Segments/Cost center/activities etc.

Month End Closing, MIS reporting

> Review month-end closing, bank reconciliation statements, MIS reporting, Cash flow analysis

>COGNOS reporting every month as per Global Timeline

Annual Financial

Statement

Preparation and finalization of Annual Financial Statements (P&L, B/S etc.)

Inter Company

Transaction

Review reconciliation, proper compliance and documentation of

Intercompany transaction

Taxation

Income Tax

Review of monthly TDS, Advance Tax and Corporate tax working and

timely payments

GST

Review of monthly GST working and Returns of Monthly/Quarterly

working and timely payments

Transfer Pricing

Ensure compliance of Transfer pricing provisions segment wise, Transaction wise, TP study reports, back up documents

Customs

Ensure compliance of Custom laws, accurate payments, back up

Documents, Notices etc.

Audits

Statutory Audits

Closely working with Auditor to provide all support, working,

clarifications, policies etc. and timely closure of the reports

Income Tax Audit

Lead the finalization of Tax audit and annual tax filing and timely closure

Transfer Price Audit

Closely working with Auditor for detailed review and finalizing the Benchmarking study, TP study, Transaction wise margins details, back up

documents etc and timely submission of TP return

GST Audit

Closely working with Auditor to provide GST working, Challans, returns, reconciliations etc. and timely closure of the reports

Internal Audit

Closely working with Auditor to provide all supporting, working, clarifications, policies etc. and timely closure of the reports

Statutory Compliance

Companies Act (Board

meeting, AGM etc.)

Ensure Secretarial compliance, provide necessary inputs for Document

management, returns & filings and overall compliance

FEMA

Provide necessary inputs for Returns & Filings and overall compliance

RBI

Provide necessary inputs for Returns & Filings and overall compliance

Internal Controls

Financial Controls

Ensure compliance of Internal Controls and timely submission

Policy compliances

Ensure compliance of the company's policies

Standard Operating Procedures (SOPs)

Develop the necessary SOPs to strengthen the process and smooth running of operations
Ensure the compliance of approved SOPs

Budget & 3 Year Plan

Prepration of Budget & 3YP

Co-ordinate with all stakeholders to provide their input
Prepare & Review the Budget & 3YP workings
Present to management for their review and inputs
Submit on timely basis to Regional team for consolidation

Monitoring

Track the Budget vs Actual on monthly basis
Provide early red flags or reasons to management in case of high variance from the budget

Working

Capital

Cashflow Management

Review the drivers of Working capitals and ensure Cashflow

achievements as per the Budget

>Monthly submission of Cashflow forecast

Inventory Management

Reconciliations

Review of Spare parts & Sleeves Inventory levels on monthly basis
Review of Inventory Ageing to identify slow or non moving items

Physical verifications

Coordinate with Auditor for Physical verification on annual basis
Collate and present the observation of Auditor
Ensure implementation of necessary action plan

India Plant

Capex Payments

Ensure timely and accurately payment of Capex Plant vendor as per the

agreement and PO

Accounting & Reporting

Ensure proper accounting of Capex & OPEX as company accounting policy
Ensure timely reporting in COGNOS related to Plant

Taxation

Ensure compliance of GST, TDS and other taxation laws

Moower Scheme

Coordinate with consultant to ensure compliance of Moower license

Regional Reporting

Monthly Cashflow

Forecast

Forecast of Cashflow to Region for Forex hedging and working capital

Monthly Reporting & Presentation

Prepare & Present monthly P&L, B/s, Cashflow and other reconciliation.
Provide variance analysis report and explanation

AP Management

E-100 Compliance

Review all the PRs and review supporting documents etc.

Approve PR and PO in SAP after review.

Vendor Ageing & Advances

Review monthly Vendor Ageing & Advances

Vendor Payments

Review Vendor Payments and Invoices and facilitate for Vendor invoice payments on fortnightly basis

Vendor Reconciliation

Vendor Account reconciliation on Quarterly basis and balance

confirmation

AR Management

Credit Control

Review Customer outstanding and Compliance of Credit control policy.

Take necessary approvals before Fresh invoices

Customer Payments

Review customer balances and follow up for the pending payments

Customer Reconciliation

Customer Account reconciliation on Quarterly basis and balance

confirmation

Contact

SIG Talent Acquisition Team
Phone: +49 246 279 1436

Email: [email protected]

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Finance Controller, India Aseptic