Manager - Control & Reporting

Overview

This role would be primarily involved in the following activities:

• • Managing End-to-End India Co-man Controls
  • New Co-man set up and readiness well before commercial run
  • Provide support for Month end closure activities.
  • Supporting cross-functional teams in adhering to the applicable controls in place
  • Ensuring Balance sheet health i.e. Co-man and other related provisions, RM/PM inventory, Accounts Payables etc.
  • Ensuring process compliance & controls in Co-Man process (SOX & internal control) through commercial, physical, statutory & SOX audits at Co-man Plant.
  • End-to-end supervision Co-man process and control support to business toward timely closure of project.
  • Quarterly Co-man account and DMC reconciliation
  • Ensure production adherence and MUV review
  • Yearly Risk Assessment of Co-man process and ensure training to all cross functional stakeholder.
  • Monitoring of on-going capex project, CWIP tracking and timely capitalization, idle asset review and annual asset confirmation from co-man
  • Co-man contract tracking and ensure timely renewal.
  • Impart continuous training to co-man on business and control process
  • Visit to all the co-mans once in a year and audit at Co-man as per checklist

Responsibilities

• Financial Reporting - Month End Close Process
• • Provide support for Month end closure activities related to Co-man
  • Error free month close through review of all adjustments and sub GL to GL differences

• Audit & Compliance - Audits
• • Ensure SOX Compliance for Co-man and anchor all other internal and external audits
  • Yearly Risk assessment of applicable Co-man processes

• Audit & Compliance - Process
  • Ensure stock controls in RMPM/FG stock, along with process controls
  • GST reconciliation support to Indirect Tax for Co-Man vendors

• Business Partnering & Support - Operations/Backend Support
  • Partnering with cross-function for site start-up activities compliance
  • Provide commercial support on vendor finalisation and related vendor management activities
  • Provide Support on New Co-man Capex procurement process
  • Co-man contract renewal
  • Partnering with cross functions for agreement compliance.

• Others
  • Quarterly Co-man account and DMC reconciliation.

Qualifications

• • CA with 3-5 years of prior experience in supply chain accounting preferably in an FMCG sector.
  • Experience in Financial Controls, Audits.
  • Require excellent communication skills.
  • Require excellent analytical and presentation skills.

Skills Required
Sox Compliance, Audit Compliance, Financial Reporting