Abbott - Manager - FinanceAbbott Healthcare Pvt. Ltd. • Mumbai, India
Abbott - Manager - Finance
Abbott Healthcare Pvt. Ltd. • Mumbai, India
30+ days ago
Job descriptionPreparation and submission of month-end corporate reporting requirements and other relevant workings to be done on monthly basis as per corporate requirements. Conduct US GAAP Soft close & hard-close audit and preparation of annual financial analysis to be submitted to corporate. Preparation of Quarterly / Annual accounts - handle audit done by statutory auditors, preparation of necessary schedules. Also, Periodic review of ledger and guiding different stakeholders on the way and possible solutions to resolve any concerns. Monthly, Quarterly and Annual variance analysis on Ledger, Functional Area and Nature level along with discussion with all stakeholders on possible reasons backed up with substantial evidence. Handling Nepal Branch for monthly, quarterly and annual submission including Local Statutory audit and proper closure of books with all SAP entries and related requirements in place. Work on Annual Report Compilation (Financial and Non Financial) with multiple level reviews and guiding team of reviewers & resolving queries raised or suggestions made. Preparation of Annual General Meeting detailed Q&A expected from Shareholders on financials. Responsible for Internal controls / SOX / ICFR for including support and review of internal audit done by KPMG, Supporting corporate audit requirements and queries and SOX / ICFR audit by EY. Ensuring compliance on CSR obligation and keeping close watch on change in regulations and its compliance. Support business in analysing revenue contracts and suggest accounting solutions, help tax teams in response on tax notices and analysing working which can be submitted as evidence, resolving any SOD conflicts and ensuring appropriate response of mitigation is provided and support institutional teams in providing different type of financial certificate to be submitted as part of tender process.
(ref : iimjobs.com)
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Manager Finance • Mumbai, India
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