Capex & Treasury Accounting, Gl Control & Audit

3 weeks ago

Gurugram Haryana, India CNH Industrial Full time

**1.) **Job purpose**: -**
- Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance.
- Responsible for Consolidation of Financial statements (CFS).
- Responsible for treasury accounting, capex accounting and financial Audit.
- Support/super wise month/quarter and year end reporting.

**2.) **Dimensions**:
- **Reporting to**: India Financial Consolidation, Reporting and Audit Lead (FCARL)
- **Position Responsibility (Area Covering)**:

- ** India AG & ITC audit, CFS audit, reporting, treasury, and capex accounting.

**3.) **Key Result Areas** **(KRA’s) /** **Measures of Performance** **(MOP’s**): -**
- Accuracy and timeliness in preparation and closure of audit (statutory, tax and trust audit) with no open observations.
- Proper repository of audit records/audit leads
- Maintaining ICFR/SOX document accurately
- Accuracy and timeliness in capex & treasury accounting.
- Identify the system improvements with in the KRA and ensure duly approved systems changes.
- Timely completion of certification requested by other departments

**4.) **Background Information and Main Activities**: -**
- Responsible for preparation of financial statement under Ind AS and getting reviewed with FCARL and coordinate with auditors for audit closure and maintained repository of data.
- Prepare Ind AS adjustments and get it validated from audit team and FCARL
- Review all the audit leads including notes to account and ensuring accuracy and completeness
- Review the financial with audit manager and ensure timely closure of all the open audit points.
- Track audit pending issues of last audit and ensure closure of the same in discussion with respective stakeholders
- Co-ordination with shared service partner for ensuring completeness of audit and other activities.
- Responsible for preparation of trust financial and audit and get the review with FCARL.
- Ensuring timely capex accounting and reporting and interact with all the user department and ensure timely closure of open items in CWIP and review various capex reports.
- Responsible for preparation all CA certificate required by other departments and coordinate with consultant for closure and issuance.
- Support/Super wise overall TB closing and month end/Quarter end/year end submission under IFRS and US-GAAP.
- Support in submission of accurate monthly, quarterly and yearly schedules to group.
- Manage treasury accounting with consultant and ensure timely preparation of bank reconciliation and closure of all the open points in coordination with CNH team.
- Review assigned blackline reconciliations and ensure accuracy and completeness.
- Ensure SOX and ICOFR compliances w.r.t. defined KRA and get it reviewed and approved from manager
- Responsible for all ad hoc queries related to audit and other activities assigned and provide timely response.

***

**5.) **Skill Sets & competencies**: -**
- Technical accounting knowledge and ability to implement the accounting principles for being compliant and for the support of the business.
- Exposure of reporting under Ind AS/IGAAP, US GAAP and IFRS
- Knowledge of reporting under Hyperion, MS excel and power point
- Good verbal, written communication and presentation skills
- Committed, hardworking and detail oriented
- Adapts easily to a fast-changing environment and ability to handle phases with high workload and unplanned activities.
- Individual contributor with team management skills

**6.) **Work Relationship**: -**

**Internal Contacts**

All departments of AG India, FI - APAC and FI - Corporate Control & CAO

**External Contacts**

Statutory and Tax auditors and compliance consultants.

**7.) **Qualification and Experience**: -**

**Education-**

CA and B.Com.

**Professional Qualification-**

Chartered Accountant (ACA)

**Experience**

~ 9 years (CA)

**Age**

30 years

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