India Consolidation Reporting

4 months ago


Gurugram Haryana, India CNH Industrial Full time

**1.)** **Job Purpose**:
1. Responsible for month end/quarter end/year end reporting for CE business

2. Responsible for GL controlling and reconciliation.

3. Preparation of Audit Schedules, Financial Statement as per IND AS & support in other audit activities.

4. Ensure SOX and ICOFR compliances w.r.t. defined KRA

**2.) Dimensions**:
1. **Reporting To**:India Financial consolidation reporting and audit lead

2. **Position Responsibility**:India CE Reporting, Treasury and Capex Accounting and Audit Support.

**3.) Key Result Areas (KRA) / Measures of Performance (MOP)**

1. Accuracy and timeliness in monthly/Quarterly & Yearly reporting with no surprise.

2. Proper repository of month end submission files

3. Maintaining ICFR/SOX document accurately

4. Timely preparation of audit schedules

**4.)** **BACKGROUND / MAIN ACTIVITIES / JOB RESPONSIBILITIES: -**

The position is primarily responsible for following activities for Legal Entity Control.
- **Monthly/Quarter end/Year end Reporting**:

- Prepare, update, and maintain the base reporting file in coordination with the cross functional teams.
- Ensure all the post TB closure adjustments are posted in SAP timely.
- Prepare and upload the Reporting Templates and reconcile the numbers with controllers.
- Circulate GCS/Overhead report and align the same with all the controllers.
- Prepare and submit quarterly schedules.
- Prepare quarterly presentation.
- Control insurance template and ensure prepaid accounting and reconciliations.
- Responsible for GL controlling and reconciliations.
- **Capex accounting and reporting**:

- Monthly capex reporting and reconciliation of numbers with reporting file.
- Review of aged CWIP with user & ensure timely capitalization.
- Ensure correct accounting of disposal and demo units
- Coordinate for physical verification of assets

***
- **Statutory and Tax Audit**:

- Actively support for completion of the Statutory and Tax Audit for the entity.
- Prepare Financial statement and Audit leads as per IND AS.
- Coordinate actively with the auditor and Cross functional team on their requirements and close the open points.

**5.)** **Skill Sets & competencies**:

- CA with 5-7 yrs of domain experience.
- Experience within Manufacturing
- Committed, hardworking and detail oriented.
- Cross-functional, multi-level collaboration skills.
- Strong MS Office skills including SAP ERP experience.

**6.) Work Relationship**:
Internal
All functional controllers and all CNHI India functions

**External**

As needed

**7.)** **Qualification, Age and Experience**:
**Education**

B Com (Hons)

**Professional Qualification**

CA

**Experience**

5 -7 years’ experience in Finance and Accounts domain.

**Age**

26-32 Yrs.

Job ID

32499

Job Type

Full-time

Location

Gurgaon

Experience

5 - 7 Years

Business Unit

CONSTRUCTION SEGMENT

Organization

CNH CONSTR. EQUIP. (INDIA)

Posted

August 30th 2024



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