Manager - Internal Controls & General Accounting

1 month ago

Mumbai, India Kimberly-Clark Full time

Description

The position is predominantly responsible for various Audits and internal controls, review of internal controls, archer testing/SOX compliances. This position also supports Finance Controller in other period end activities like corporate accounting, month end and year end process, statutory audits.

The position is responsible for the coordination of risk management function and collaboration with Regional Risk Management team to provide advice and expertise or reviews to maintain risk management programs for the Company.

The position is responsible for the coordination of internal control programs, contributes to process improvements with recommendations of the required internal control that could be implemented and by implementing reviews on internal controls for effectiveness and cost justified.

Key Accountabilities

Coordinate, collaborate and manage maintenance of statutory company records to meet management, statutory and shareholder requirements as well as implementation and maintenance of internal control policies and procedures to contribute towards existence of strong corporate governance.

Maintenance of risk management, internal audit and global internal audit process.

Internal control policies and procedures including custodian of all.

Internal Controls & World Class Finance

Identify and make recommendations that optimize business processes and improve financial and other internal controls.

Develop and document annual internal control plan, conduct periodic internal control steering committee meetings and provide guidance to operational staff on the application of controls.

Identify and make recommendations to improve financial and internal controls and other business processes and practices

Monitor internal control reporting and review status of the internal control processes (high level testing e.g. interview etc.) of the business.

Initiate ways and means to nurture a culture of Internal Control owned by management

Acts as a liaison with internal audit teams in evaluating internal control issues and remediating audit recommendations.

Ensure compliance to policy, procedures and regulatory requirements

Treasury Management: Direct and coordinate the management of short- and long-term funds and ensure that adequate strategies are developed to limit the risks associates with foreign exchange and interest rate exposure.

Asset Control: Direct and control Property, Plant and Equipment (PP&E) accounting for the Company to meet the reporting requirements of management and shareholders by providing timely reports and analysis that accurately reflect and ensure the integrity of the Company’s PP&E asses. Continuously identify opportunities for process improvement.

Risk Management: Manage risk management reporting and collaborate on the Company’s risk management program to ensure compliance with Kimberly-Clark Corporation’s policies and procedures, including asset protection, insurance company claims, and contract liabilities review in order to adequately protect the Company’s profits and assets.

Ensure period end activities including drawing financial statements, Cash flow statement. Preparation of month end tax schedules & blackline schedules, calculation of deferred tax.

Ensure annual statutory audit and book closure as per IND AS and IFRS. Co-ordinate with Auditors and timely closure of audit.

Ensure books are maintained in compliance with applicable IND AS and IFRS. Periodic GL scrutiny and BS review.

Experience & Skills required:

CA or Cost Accountant with 4+ Years of post-qualification experience

Experience of corporate accounting, treasury & Internal Control in FMCG MNC organization

In-depth understanding of internal controls and risk management tools

Excellent communication skills

Ability to manage multiple stakeholders

High drive for results

Ability to work independently

To Be Considered
Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role.

In the meantime, check out the . You’ll want to review this and come prepared with relevant questions if and when you pass GO and begin interviews.
 

Primary Location

Mumbai Corporate Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

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