Job Description
This role will be reporting to Financial controller- Ind, SG & Australia. The person will be responsible for month end SAP closing, Blackline Schedule submission , BS reviews , People cost & SG&A reporting / Forecasting , HFM schedules , Statutory Audits and other Reporting requirement for India and SG.
Responsibilities:
• Lead Statutory Audits for India and Singapore - preparation of key schedules/ notes required for Stat Audit and handling audit teams (Audit finalizing takes ~ 2.5 months for India and 2.5 months for SG).
• Leading timely and accurate reporting on corporate tools i.e. HFM and blackline. Submissions are done on monthly / Quarterly basis.
• Work with controls team to drive monthly closing, provision working, People cost , cross charges, JVs, AP , AR. Preparing month end working , calculation of Provisions and mapping against the budgets.
• Responsible for Balance sheet review, accuracy and Hygiene along with tracking of Cash conversion cycle. Monthly detailed working on AR, AP and Inventory to track the key trends & detailing to ensure the CCC is within the Budget and forecast.
• Customer reconciliation review and credit evalaution of new customers. AR mapping & discussion with Commercial Finance for any credit extensions.
• Managing critical payments on People cost, AP, statutory payments and managing cash flows on weekly basis.
• Adhoc request- PO release, Sales order review / Bank payments urgent request.
Desired Candidate Profile:
• CA with 4 to 5 years experience in accounting and reporting.
• 4+ years of work experience with CA firm/ Big 4.
• Previous experience in Managing Audit, making Financials/ IFRS and Reporting.
• Strong understanding of Accounts/ Finance functions.
• Experience of working on SAP is essential.
• Good Inter-personal skills including People Management Skills.
Responsibilities:
• Lead Statutory Audits for India and Singapore - preparation of key schedules/ notes required for Stat Audit and handling audit teams (Audit finalizing takes ~ 2.5 months for India and 2.5 months for SG).
• Leading timely and accurate reporting on corporate tools i.e. HFM and blackline. Submissions are done on monthly / Quarterly basis.
• Work with controls team to drive monthly closing, provision working, People cost , cross charges, JVs, AP , AR. Preparing month end working , calculation of Provisions and mapping against the budgets.
• Responsible for Balance sheet review, accuracy and Hygiene along with tracking of Cash conversion cycle. Monthly detailed working on AR, AP and Inventory to track the key trends & detailing to ensure the CCC is within the Budget and forecast.
• Customer reconciliation review and credit evalaution of new customers. AR mapping & discussion with Commercial Finance for any credit extensions.
• Managing critical payments on People cost, AP, statutory payments and managing cash flows on weekly basis.
• Adhoc request- PO release, Sales order review / Bank payments urgent request.
Desired Candidate Profile:
• CA with 4 to 5 years experience in accounting and reporting.
• 4+ years of work experience with CA firm/ Big 4.
• Previous experience in Managing Audit, making Financials/ IFRS and Reporting.
• Strong understanding of Accounts/ Finance functions.
• Experience of working on SAP is essential.
• Good Inter-personal skills including People Management Skills.
💡 Quick Summary
Seeking a career-building opportunity? The Financial Control Manager position is now open for candidates interested in the Finance sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.