Parker - Accounting Leader - CA

Role & responsibilities:

Supervision of Nagpur accounting activities to ensure that the Corporate Accounting Policies and Internal Controls are in place and ensure accounting under generally accepted accounting principles under the guidance of Division Controller. Ensure reporting compliances and government compliances. Take major part in preparation, Reviews and Tacking of various Business Analytics which can add value to Division financial performance and support profitable growth.

Activities/Responsibilities related to Internal Controls of Location:

• Work with all functions, review Internal Controls are being in practice and ensure to actual practices are aligned with Internal control expectations and Global polices.
• Work with Controller to ensure effective internal controls are implemented and tracked.
• Ensure period end check list and internal control check list is followed as per timelines, ensure the documentation.
• Provide awareness on Global polices and policy changes if any to ensure effective controls governance.
• Lead location in concluding Internal and External audits on time.
• Ensure effective measures are implemented and practiced if any control deficiencies are observed.
• Support timely closure of period end/month closing activities in JDE.
• Support Division in timely reporting.
• Support Division in ensuring timely reconciliation of Balance sheet in Black Line and Certification of Journals.

Activities/Responsibilities related to Business Analytics of Division:

• Track Actual expenses recorded in GL with Forecast and alert relevant functions wherever spending is not aligned with forecast.
• Participate in HPTs, Kaizen and Process improvement initiatives of Division and support assessing Savings generated, track actual performance and report deviations.
• Prepare wide variety sales, Production and Inventory analytics for all Business verticals and provide insightful updates which can lead to profitable growth and financial performance.
• Prepare Value Stream Financials, Review with Operational team, track actions related to KPI improvements.
• Perform dynamic data analysis related to Purchase Price Trends, Purchase Variance and Usage variance and other Adjustment to COS. Work with Controller and relevant functional leaders effectively review and track improvements.

Preferred candidate profile: Chartered Accountant from Manufacturing Industry