8/10 yrs exp. CA
Primary Function :
1. Custodian of Finance related compliances for both Statutory and US GAAP reporting by ensuring accuracy and Data hygiene.
2. Strengthen Control Processes for the Organization through regular reviews and corrective actions.
3. Ensure Customer service on payables without compromising on processes
- Reporting to Associate Director of Financial Controls
- Supervises the Payables associate, outsourcing agency operations and Financial accounting Manager
- Will be working closely with the Brand managers, Payroll Function, Rest of the Finance teams and the other Kellogg BU/Regional teams.
- Monthly Accounts and MIS
- Ensuring coordination within the finance team for timely & accurate submission of Monthly Financial statements under US GAAP
- Set up efficient processes and Closely Liaise with the marketing team for accurate provisioning and reporting of the Advertising & promotion expenses.
- Guide the team and ensure overall compliance of the US GAAP Financial statements to the accounting policies.
- Ensure timely and accurate compilation of the overhead expenses for monthly reporting.
Audit internal & Statutory :
- Plan & handle the corporate internal audit for AP&;T audit to ensure a satisfactory Internal Audit rating.
- Plan & coordinate with the Marketing team, other functions and ensure readiness for the Internal Audit.
- Coordinate and work closely with the statutory Auditors to ensure satisfactory and timely sign off on the statutory accounts.
- Tracking and ensuring implementation of changes to the accounting standards in the Financial Reports.
- Review and ensure process controls across the organization to mitigate financial risks and ensure satisfactory Statutory Compliances(related to Financials)
- Ensure timely execution and submissions of the Management Representation letter, 404 Tests and any other submissions as required from time to time by SEC
- Design processes to comply with FCPA norms, support Tax Laws eg. Transfer Pricing etc.
Salary: Not Disclosed by Recruiter
Industry: FMCG, Foods, Beverage
Employment Type: Full Time, Permanent
UG: Any Graduate - Any Specialization
Doctorate:Doctorate Not Required
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