Roles and Responsibilities
Job Decription
Foreign Entity Books Closure :
- Managing End to End book of a Foreign Entity
- Ensuring timely books closure as per corporate timeliness along with submission of details
- Manging RPT compliance, regulatory compliance
- Partnership with Consolidation team for Global consolidation ask
- Working with various stakeholders to ensure closure of statutory audit as well as signed financials for the Board meeting and annual publishing, statutory filings based on annual due dates
- Ensuring quality review of financials along with variance analysis
- Ensuring compliance with tax and fiscal laws like VAT, Intra-stat, etc including transfer pricing
- Managing receivables / payables and RBI compliance
Controlling COE
Streamlining entity closure of the entities within ClusterSupport team members to close the books ensuring timely deliverables.Ensuring best practises are being followed across entities.Tracking compliance with tax and fiscal laws like VAT, Intra-stat, etc including transfer pricingDriving Entity review centrally and resolving pending issuesSupporting Internal and External auditors and teams to close auditAssisting team to implement SAP, usage of SAPPartnering with Shared service team to drive efficiency and process improvement along with reviews.SAP experience in manufacturing entity preferable