Manager-Finance
2 months ago
Location: IN - Aurangabad
Goodyear Talent Acquisition Representative: ARADHANA SINGH
Sponsorship Available: No
Relocation Assistance Available: Yes
Reporting to Assistant Controller - Aurangabad, ensure smooth handling of Accounts Payable (Import / Local), TDS / TSC - Statutory Compliance, Fixed Assets Accounting, Import Payment Monitoring, Month closing activities, Cash Flow projection.
1. Responsible for Accounts Payable
2. Coordinate with GBS team on daily basis to monitor the Invoice Booking Status ,resolve query related to invoices
3. Vendor Advance processing & tracking
4. Ensure timely Import Payment
5. Monitoring GRIR ageing, DFC clearing,
6. Property Accounting - CWIP follow-up, AUC Settlement and Capitalization as per Local & US GAAP & reporting
7. Monthly review of CWIP with project & Engineering team, Capitalization of Assets.
8. Preparing Cash Flow related to Accounts Payable
9. Month closing & reporting activity related to profile- Accounts payable, Capex
10. Monthly Reconciliation's - Prepare Monthly Reconciliation Control and Analysis and follow up and remediation
11. Depreciation calculation as per Income Tax Act- quarterly.
12. Statutory & Tax Audit - Preparing Schedule and active participation in Audit
13. Preparing qtr. Boad meeting data - Capex and other MIS information
14. Providing information related to Capex Project to various stake holder
15. Physical verification of Assets and reporting.
Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.
Goodyear is one of the world’s largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate
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