APAC & India Industrial Reporting & Compliance CNH Industrial

10.0 - 15.0 years

0 Lacs

uttar pradesh

On-site

As the Manufacturing FP&A and Industrial Coordinator at CNH Ind India Private Ltd, you will be responsible for overseeing operations spread across 5 manufacturing locations in Noida, Pune, Harbin, Cowra, and Mannum, as well as WMF and Purchasing for Direct Material, Parts, and WMF. Your key activities will include consolidating the Industrial Workbook for month closure, budgeting, forecasting, and purchase consolidation. You will ensure compliance with SOX regulations for Capex, Inventory, and Standard Costs, as well as manage statutory, cost, and tax audits, and closure of internal audit observations. Tracking operational key performance indicators impacting financial health, benchmarking w...

Posted 2 weeks ago

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Qualified CA / CA Final Drop Outs Perfect Accounting & Shared Services Pvt. Ltd.

5.0 - 12.0 years

0 Lacs

delhi

On-site

You should be a Qualified CA or a CA Final Dropout with 5-6 years of post CA qualified experience or 10-12 years of experience in case of CA final drop out. Your responsibilities will include supervising day to day accounting tasks, managing accounting teams/assignments across various territories such as Singapore, Hong Kong, China, Australia, ensuring timely preparation and submission of Group MIS, maintaining zero tolerance policy in statutory compliances, proactively addressing client queries, possessing expert knowledge of GST and Income Tax Compliances, preparing financial statements as per companies act and getting them audited, creating reconciliations for discrepancies between year-e...

Posted 2 months ago

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CISA certified Risk & SOX Consultant AVE-Promagne Business Solutions

3.0 - 5.0 years

10 - 15 Lacs

Bengaluru

Work from Office

ACCA with a good understanding of the business processes IT and their interrelationships In depth technical knowledge of IT systems and IT controls including areas such as network security logical access systems maintenance and change management controls at an infrastructure application and database levels Primary responsibilitiesConduct reviews and walkthroughs of IT infrastruture applications and programsPerform IT risk assessmentsCreate Risk and Control Matrix RACM Prepare Process Documentation Narratives Flowcharts for applicationsPreparation of test scripts and test workpapersConduct test of Design and Operating effectiveness of internal controlsDiscuss the gaps other issues if any with...

Posted 3 months ago

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