Finance

1.) Job purpose: –

•      Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance.

•      Responsible for Consolidation of Financial statements (CFS).

•      Responsible for treasury accounting, capex accounting and financial Audit.

•      Support/super wise month/quarter and year end reporting.

2.) Dimensions: –

•       Reporting to: India Financial Consolidation, Reporting and Audit Lead (FCARL)

•       Position Responsibility (Area Covering): – India AG & ITC audit, CFS audit, reporting, treasury, and capex accounting.

3.) Key Result Areas (KRA’s) / Measures of Performance (MOP’s): –

•      Accuracy and timeliness in preparation and closure of audit (statutory, tax and trust audit) with no open observations.

•      Proper repository of audit records/audit leads

•      Maintaining ICFR/SOX document accurately

•      Accuracy and timeliness in capex & treasury accounting.

•      Identify the system improvements with in the KRA and ensure duly approved systems changes.

•      Timely completion of certification requested by other departments

4.) Background Information and Main Activities: –

•      Responsible for preparation of financial statement under Ind AS and getting reviewed with FCARL and coordinate with auditors for audit closure and maintained repository of data.

•      Prepare Ind AS adjustments and get it validated from audit team and FCARL

•      Review all the audit leads including notes to account and ensuring accuracy and completeness

•      Review the financial with audit manager and ensure timely closure of all the open audit points.

•      Track audit pending issues of last audit and ensure closure of the same in discussion with respective stakeholders

•      Co-ordination with shared service partner for ensuring completeness of audit and other activities.

•      Responsible for preparation of trust financial and audit and get the review with FCARL.

•      Ensuring timely capex accounting and reporting and interact with all the user department and ensure timely closure of open items in CWIP and review various capex reports.

•      Responsible for preparation all CA certificate required by other departments and coordinate with consultant for closure and issuance.

•      Support/Super wise overall TB closing and month end/Quarter end/year end submission under IFRS and US-GAAP.

•      Support in submission of accurate monthly, quarterly and yearly schedules to group.

•      Manage treasury accounting with consultant and ensure timely preparation of bank reconciliation and closure of all the open points in coordination with CNH team.

•      Review assigned blackline reconciliations and ensure accuracy and completeness.

•      Ensure SOX and ICOFR compliances w.r.t. defined KRA and get it reviewed and approved from manager

•      Responsible for all ad hoc queries related to audit and other activities assigned and provide timely response.

5.) Skill Sets & competencies: –

•      Technical accounting knowledge and ability to implement the accounting principles for being compliant and for the support of the business.

•      Exposure of reporting under Ind AS/IGAAP, US GAAP and IFRS

•      Knowledge of reporting under Hyperion, MS excel and power point

•      Good verbal, written communication and presentation skills

•      Committed, hardworking and detail oriented

•      Adapts easily to a fast-changing environment and ability to handle phases with high workload and unplanned activities.

•      Individual contributor with team management skills

6.) Work Relationship: –

Internal Contacts

All departments of AG India, FI – APAC and FI – Corporate Control & CAO

External Contacts

Statutory and Tax auditors and compliance consultants.

7.) Qualification and Experience: –

Education-

CA and B.Com.

Professional Qualification-

Chartered Accountant (ACA)

Experience

~ 9 years (CA)

Age

30 years