Fss- Control

7 days ago

Mumbai, Maharashtra, India Skillventory Full time

FSS- Control &
Compliances_A leading Pharma MNC | Mumbai:

  • From 1 to 6 year(s) of experience
- ₹ Not Disclosed by Recruiter

  • Mumbaior

Roles and Responsibilities
Key Accountabilities

  • List the expected end results that must be achieved in order to fulfil the job purpose and the activities
- that help in achieving these results.

  • Accountability Cluster Major Activities / Tasks
  • I. Compile, analyze, report and provide insights
- for various Balance Sheet and P&L accounts.

  • Compile and prepare reconciliation of balance sheet
- and P&L accounts.

  • Source comments from relevant departments to
- detail reconciliation open items.

  • Conduct cross functional and cross departmental
- meetings to review the specific balances and
- reconciliations.

  • Identify and track action items to be actioned upon
- various department and groups. Also, specific actions
- to be taken up by controlling team for closure.

  • Closing and reporting
  • Monthly, quarterly, annual
- month end activities of preparation, verification and
- review of provision entries (as applicable)

  • II. Compliance Execute AND/OR Track & Monitor compliance
- requirements

  • TDS, GST, EDPMS, IDPMS, DPT_3, MSME, statutory
- reporting and compliance requirements, Domestic
- and Foreign compliances as applicable etc.

  • III. Controls Validate and maintain systembased controls.
  • Identify control gaps, define and execute implementation
- of additional controls preferably system-based controls or
- manual controls.

  • Ensure financial risk, compliance risk and accuracy of
- reported numbers are mitigated.

  • IV. Effective Business Partnering to achieve
- business service level agreements with various
- stake holders

  • Engagement with key stake holders to make process
- more effective, identifying conflicts and resolution for
- the same.

  • Report out to stakeholders on Business Service level
- agreements Service level Agreement performances.

  • Work towards partnership and aid in beneficial
- business outcomes

  • 3. Key Interactions Role:_Finance & Accounting Other
  • Salary:_ Not Disclosed by Recruiter
  • Industry:_Accounting / Auditing
  • Department:_Finance & Accounting
  • Role Category:_Finance & Accounting
  • Other
  • Employment Type:_Full Time, Permanent


 Key Skills
  • TDSBalance sheetCompliancecontrolershipINDASrecontiliationEducation
  • PG:_CA in Any Specialization

Company Profile:

SKILLVENTORY

  • A leading talent Search Firm
  • Contact Company:_
    SKILLVENTORY
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