Controlling role with leading Manufacturing Company

1 week ago

Bengaluru, Karnataka, India Skill Ventory Full time

Roles and Responsibilities

Controlling role with leading Manufacturing Company

Key Accountabilities:

Support Country Controllers with Financial Reporting activities including but not limited to:

Coordinate period end close (PEC) with country and ComEx OC lead by ensuring all entries are booked in the ledger.

Facilitate Sundry invoicing approval process in BMC from assistant controller.

Knowledge of, Management and posting of non-judgmental.

Management of recurring judgmental JE's – Others restructuring, impairment, dividends, SBPs, pensions, tax, IFRS 9, C reclass)

Financial report pre-close analysis to identify any corrections to be made.

Perform re-allocations and re-classes (GL, CC, PC)

B/S account reconciliations

Work with country users for identification of non-judgmental journals to move to 3PSP

Collaborate with OC lead and review balance sheet and trial balance to maintain the needed hygiene.

Preparation of quarterly statutory accounts for the assigned market including provision of relevant information for compliance.

Be the point of contact for provision of information for statutory and any other regulatory requirement.

Provide support for year-end Annual Financial statements.

Building collaborative partnering relationships with all key stakeholders.

The role holder should be passionate about customer experience, business partnering, process, service delivery and must demonstrate the below key skills.

Ability to identify improvement opportunities in the allocated country driven by local business needs and the Commercial Experience global agenda:

In-Depth Accounting Knowledge / Financial Accounting

Business Acumen relevant to the market

Work experience in SAP

Ability to maintain and monitor Controls.

Change Management - Compliance & Governance

Influencing/Collaboration

Digital awareness- Data analytics

Location:- BangaloreWorking Model:- Office

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