Job Description
Role Summary
This role will be reporting to Financial controller- Ind, SG & Australia. The person will be responsible for month end SAP closing, Blackline Schedule submission , BS reviews , People cost & SG&A reporting / Forecasting , HFM schedules , Statutory Audits and other Reporting requirement for India and SG.
Responsibilities
- Lead Statutory Audits for India and Singapore - preparation of key schedules/ notes required for Stat Audit and handling audit teams (Audit finalizing takes 2.5 months for India and 2.5 months for SG).
- Leading timely and accurate reporting on corporate tools i.e. HFM and blackline. Submissions are done on monthly / Quarterly basis.
- Work with controls team to drive monthly closing, provision working, People cost , cross charges, JVs, AP , AR. Preparing month end working , calculation of Provisions and mapping against the budgets.
- Responsible for Balance sheet review, accuracy and Hygiene along with tracking of Cash conversion cycle. Monthly detailed working on AR, AP and Inventory to track the key trends & detailing to ensure the CCC is within the Budget and forecast.
- Customer reconciliation review and credit evalaution of new customers. AR mapping & discussion with Commercial Finance for any credit extensions.
- Managing critical payments on People cost, AP, statutory payments and managing cash flows on weekly basis.
- Adhoc request- PO release, Sales order review / Bank payments urgent request.
- CA with 4 to 5 years experience in accounting and reporting.
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- 4+ years of work experience with CA firm/ Big 4.
- Previous experience in Managing Audit, making Financials/ IFRS and Reporting.
- Strong understanding of Accounts/ Finance functions.
- Experience of working on SAP is essential.
- Good Inter-personal skills including People Management Skills.
We are proud to be an equal opportunity employer. If you are a qualified applicant, you will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
Skills
AccountingSalesBalance Sheet ReviewHfmIfrsMonthly ClosingProvisionBalance SheetCaFinancial ControllerFinanceCashReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
13 Jul 26, 02:14 PM IST
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