- Roles and Responsibilities:
Month end close
Ensuring Gross sales closure for markets on day 1 of the following month including cut offs revenue recognition;
Sales deduction/ Gross to net accruals reconciliations and compliance
Ensuring controls and compliance framework is in place. (DoA adherence compliance framework FSCP checklist review etc.)
Circulation of monthly FS MIS including balance sheet schedules. Intercompany reconciliation and profit elimination
Circulation of monthly COPE purchase book and Inventory MIS to the respective teams.
Preparation of Monthly MIS review meeting presentations.
Control and compliance
Entity governance Tax compliance (VAT import/ Export taxes and Direct taxes)
Local Market statutory GAAP reporting and compliance
Monthly/ Quarterly Balance sheet controls/ reconciliations (Fixed assets AR/ AP provisions advances etc)
Statutory local Audit and Sox support for the markets
continuous process improvements across the value chain
MIS/ reporting
Circulation of monthly P&L for the market Customer brands formats across geo
Tracking of Financial performance against budgets latest forecast and LY
Global and Market gross margin variance analysis into Price cost vol/ Mix by brands formats and customers across geographies - Support in preparing presentations for monthly business performance review meetings with management
- Global and Market price/ volume reporting
Qualifications :
Must have Experiences Exposure and Educational background
Chartered accountant/ Cost accountants/ MBA finance
3 to 5 Years Of Experience
Controlling Planning Books closure MIS costing
Additional Information :
Positive attitude and enthusiastic Strong Foundation in Accounting Zeal to learn and contribute Familiarity with SAP environment Knowledge in IFRS Presentation Skills Good Communication skills.
Remote Work :
No
Employment Type :
Full-time