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INGRAM MICRO PLATFORM TECHNOLOGY INDIA PVT LTD
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Senior Manager - Controls & Reporting

Senior Manager - Controls & Reporting

INGRAM MICRO PLATFORM TECHNOLOGY INDIA PVT LTD

6 - 10 years

8 - 12 Lacs

mumbai

Posted:10 hours ago| Platform:

Apply

Skills Required

financial statements compliance financial accounting fixed assets accounting finance query management variance analysis information technology balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Ingram Micro is a leading technology company for the global information technology ecosystem.
With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart

Roles and Responsibilities :

Financial Accounting & Control:

Oversee day-to-day accounting operations including GL, AP/AR Fixed Assets and Intercompany Transactions.

Ensure accuracy and completeness of books of accounts in accordance with accounting standards.

Maintain robust internal controls and accounting procedures to safeguard company assets and meet compliance requirements.

Accounts Finalization and Reporting:

Finalize Monthly/Quarterly/Annual Financial Statements ensuring accuracy of entries, accruals and provisions are appropriately recorded.

Prepare and Review Monthly Management Accounts.

Conduct Detailed Fluctuation and Variance Analysis and highlight key drivers that impact financial results.

Prepare Comprehensive Management Reports and Commentaries highlighting risks and recommendations.

Statutory Audit & Compliance:

Coordinate end to end Statutory Audit process with Auditors for timely closure of audits with minimal to none queries.

Address Audit Observations and ensure implementation of recommended control improvements.

Ensure compliance with all Statutory and Regulatory Requirements.

Global Reporting & Query Management:

Liasion with Global Finance Teams for reporting requirements, consolidations of data and reviews.

Respond to global queries pertaining to financial statements, balances and fluctuation explanations.

Prepare and submit Financial Dashboards and Balance Sheet Reconciliations.

Collaborate to ensure alignment of accounting policies and closing timelines.

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INGRAM MICRO PLATFORM TECHNOLOGY INDIA PVT LTD

IT Services and IT Consulting

Irvine CA

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Senior Manager - Controls & Reporting