Responsable Comptable Local

3 days ago


Pune Maharashtra, India Michelin Full time

Responsable comptable local
- REALISATIONS CLES ATTENDUES -Révision Générale - « Closing Review » et Zéro Surprise formalisés selon les standards du Groupe. Processus de Révision Générale standard (implication des différents acteurs et coordination avec le Responsable Société du CESP) mis en œuvre pour garantir la vraisemblance économique des Etats Financiers Groupe et permettre la validation des comptes par le Directeur Financier Région /Pays. -Respect des niveaux attendus de qualité de données amont, de délais de clôture et de standards par les acteurs locaux du processus R2R (fournisseurs de données - en particulier le Service du Personnel). -Prévisions société pour répondre aux besoins internes et externes. -Certification des comptes en normes Groupe par les commissaires aux comptes. -Procédures de passage des comptes Groupe en normes locales rédigées, validées et mises à jour selon les évolutions règlementaires locales ou des évolutions de l’activité de (s) société (s) du périmètre. Etats Financiers en normes locales validés, mis en forme et diffusés aux organismes et administrations locales dans les délais de publication du Pays. -Certification des comptes en normes locales par les commissaires aux comptes. Support en cas de contrôles règlementaires ou fiscaux pour fournir et expliquer les données comptables. Qualité et « compliance » des données comptables produites pour l’établissement des déclarations fiscales.


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