Address- Lead month-end closure activities across functions
- Lead COGNOS (financials) submission to zone and global
- Review and manage the end-to-end ATR processes (GL, Intercompany, Capex & Inter unit) and Fixed Assets (Project - Capitalization - Divestment)
- Track and Monitor Intercompany transactions and report and ensure adherence to Global policies - Implement Global Reconciliation policies across functions
- Lead a team of ATR Processors in daily work activities - assign and review quality of work
- Interact with internal and external auditors; liaising on audit closures
- Drive process standardization ensuring globally compliance and adherence to controls
- Cognos reporting - Preparation of BS & PL and submission of Supplementary schedules as per the global deadlines
- Assist in ensuring timely and accurate preparation of Monthly Reports
- Act as a Local Subject Matter Expert (SME) of entire region for all Finance and Control activities
- Assist in implementation of Delegation of Authority (DAG) and all published company policies having financial or commercial implications & Support Operations
Education:
- B.Com, M.Com, MBA, CA or CMA
Relevant Experience:
- 5 to 8 years' experience in Accounting & Finance (Preferably from FMCG or Manufacturing industries))
- Preferred experiences: COGNOS and SAP
Comp is 21 L all incl
Pls apply with ctc drawn
