Fss- Control

2 months ago

Mumbai, 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 system-based 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
- Telephone:_9039459111

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