CA (1st attempt), 4-5 yrs PQE, AM-Finance Controller, Bangalore at FMCG Major, Bengaluru

  • 4 - 5 Years
  • Not Mentioned
  • bengaluru
  • permanent
  • Chartered Accountant
  • FMCG
  • Title:

    Controllers - Finance Analyst, AAR (7 Nos)

     

    Business Area (OU Group):

    Function / Sub-Function:

    ETS Finance

    Controllers

    Standard Job Name:

    Work Level:

    Finance Controls

    1

     

    Scope:

    Location:

    Global

     

    Bangalore, India

    Key accountabilities:

    (Describe the decisions this role is accountable for and the responsibilities/deliverables expected)


    Accounting & Reporting

    • Accurate and timely financial accounting and reporting through inhouse and third parties
    • Carry out E2E month end close process including Trial Balance and Schedules review
    • Month end journals governance and review
    • Preparation of Local Statutory Financial Statements as per Ind AS along with Segment Results, Notes to Accounts and variance vs Prior Year
    • Quarterly review of Financials of ETS, R&D unit and Khamgaon Factory
    • Coordinate various audits like Statutory, CAD, IFC Audit

    Risk Management & Controls

    • Ensure that the Global Financial Controls Framework is embedded & operating
    • Review and compliance of Schedule of Authority
    • Access Rights coordination – modification, addition and deletion  
    • Safe custody of all documents, agreements, deposit receipts etc.

    Tax Compliance and Assurance

    • Managing compliance with various laws around FEMA, PF, ESIC, Professional Tax etc.
    • Coordination with Unilever & External Tax authorities on direct/indirect tax compliances – reconcilliations, returns, refunds and transfer pricing regulations – APA/BAPA
    • Support Tax team on Department queries and appeals on Direct/Indirect Tax
    • WHT reconciliation and follow up of WHT certificate from countries

    Employee related activities

    • Review of Actual salary vs. Notional salary
    • Accruals for annual employee payouts like variable pay, share plans etc
    • Credit Card limit enhancements, deactivation of cards and follow up on outstanding
    • Commercial clearance for leavers

    Fixed Assets

    • Review of capex proposals, approvals in Marlin and creation of IO/WBS code numbers
    • Fixed Assets E2E process – addition, tagging, disposals, write off, physical verification, depreciation simulation, E2E leased asset process and accounting

    Purchase to Pay

    • Commercial Validation of Purchase requisitions – Scope of work, GST code etc
    • Query resolution on invoices and purchase requisitions

    Performance Management

    • Margin analysis of services line and variance vs expected margins as per APA
    • Business Partner to India Centre Head and performance management of seat costs - review, budgeting, control, charge out, variance vs. forecast.

    Financial Recovery of Global ETS Costs

    • Support Financial Recovery of ETS costs and activities around Documentation of Services, benefits testing, Governance mechanism etc.

    Experience and qualifications required:

    (Detail essential and desirable experience)

    • Qualified/Semi Qualified Accountant
    • Experience in managing month end process and Financials - P/L, Balance Sheet & Cash Flow of a large/mid size organisation
    • Understanding of risk and controls
    • Strong data accuracy skills and attention to detail
    • Process simplification/process excellence
    • Ability to work fluidly with data and across systems
    • Excellent in Microsoft Office suite, including Excel, Word and Outlook
    • Working in multi-national teams and/or a virtual team environment

     

    Key Technical Skills:

     

    • Strong Accounting knowledge
    • Hands on experience in SAP  
    • Strong process knowledge
    •  

     

Employer Profile :

  • FMCG Major, bengaluru
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