Manager - Control & Reporting

Overview

Responsibilities

• Review and finalisation of Annual Ind AS compliant standalone and consolidatedfinancials along with notes to accounts and relevant disclosures
• First person responsible for closing statutory accounts and coordinating withstatutory audit for specifies legal entities
• Preparation of quarterly Ind AS compliant financial results
• Assist Region Controller/ Control & Reporting Associate Director in aspects oftechnical accounting and reporting aspects for Indian accounting
• Drive process compliance and controls execution at the reporting functionrelated to Statutory audit
• Support compliance to quarterly reporting calendar and checklist by ensuringtimely and accurate closure of quarterly financials
• Support the cross functional teams in its calendar and closing checklistcompliance
• Set up and drive robust reporting process
  

• Computation of deferred tax expense in consultation with tax team and providesupport to tax team for computation of current tax
• Computation of Employee Benefit Expense as per Ind AS 19
• Ensure details are provided to Tax Team for Tax Audit as per the requirement
• Preparation of IGAAP vs USGAAP reconciliation
• Ensure proper reporting of Struck off companies
  

• Drive development, implementation and maintenance of accounting policies
• Develop optimal accounting structure and procedures for Indian Accounts andminimise the out of books entries at quarter/ year end
• Improving the overall process for quarterly closure of Indian books while workingwith all the key stakeholders
• Liaison with respective departments (Commercial, Supply Chain, HR etc) forcollation of data and reporting out
  

• Review the quarterly/ annual financials and COC with business drivers of Keyschedules
• Ensure compliance of Ind AS, IFC and other statutory requirements
• Ownership of closure for issues raised in interactions with Statutory Auditors
  

• Drive organisation Health Survey Score
• Leverage Finance University to develop self
• Build capability by driving certifications & courses
• Cross functional collaboration and taking others with you
  

Qualifications

• Financial Process Management
• Financial Planning & Forecasting
• Financial & Operating Control
• Financial Reporting
• Business Risk Assessment & Management
• Accounting & Tax