CA, 3-5 yrs PQE, as Manager Controllership & Compliance at Manufacturing Major, Bengaluru

  • 3 - 5 Years
  • Not Mentioned
  • bengaluru
  • permanent
  • Chartered Accountant
  • Others
  • Title of the role Manager - Controllership & Compliance
    Reports to Head - Finance
    Location Bangalore
    The incumbent will manage a Team Member
    Internal Stakeholders All Functional Leads
    External Stakeholders Statutory Auditors, Internal Auditors and Banks
    Description of the role          
    Ensure the establishment of robust financial accounting systems so as to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS.
    Key Responsibilities of the Role  
    Ensure Month End closing of Sub-ledgers; i.e. Fixed Assets; Accounts Payable; Inventory and Accounts Receivables is done on time and accurately          
    Ensure month end provisons are booked appropriately and compare budget vs actuals for all expenses on a monthly basis          
    Responsible for monthly review of Trial Balance with Finance Head and ensure closure of review points before GL Closure is done          
    Responsible for driving discipline of monthly Balance sheet Reconciliations within Finance Function.          
    Ensure accurate, complete and timely submission of monthly, quarterly & annual management reports and ad hoc deliverables in the region.     
    Contribute to the existing workflow for financial accounting, management accounting, cash flow, working capital & internal controls.    
    Ensuring robust external stakeholder relationship        
    Effective interfacing with auditors and other external advisors.         
    Liaison with Statutory Auditors and Tax Auditors to plan periodic audits to ensure timely completion of Stat and Tax audit          
    Liaison with Internal Auditors for Process Audits, ensure ICFR Reporting in line with ICAI Guidelines           
    Internal Team Coordination          
    Support FP&A Team with critical inputs on Inventory Ledgers and COGS Reconciliations on Quarterly basis          
    Business partnering  with SCM and Production           
    Work with Functional Heads to address Audit Observations and strenghten Internal Controls          
    Organisational Goals          
    Maintains financial security by adhering to internal accounting controls.          
    Accomplishes accounting and organization mission by ensuring completion with strict adherance to time.          
    Protects organization's value by keeping information confidential.          
    Learning & Development          
    Keep self and organisation updated with regular changes and updations happening in the field of accounting, taxation, audits and other relevant areas.           
    Qualification and Experience          
    CA with audit exposure in a mid to good sized audit firm of repute preferably the Big 4.      
    Experience of working in a mid-size Indian consumer durable company with a turnover of 500-1000 cr in Controllership role.      
    3 - 5 years of work experience       
    Knowledge about ERP Packages like SAP, Oracle or Microsoft AX.        
    Accounting, Audit, and Taxation know how       
    Self Driven with a Strong analytical bent of mind      


Employer Profile :

  • Manufacturing Major, bengaluru