This role in summary
This role will be a part of the Shared Services Centre responsible for managing teams in the areas of Consolidation & Reporting, SOX Controls, IFC, Financial Statements and Continuous Process improvement.
Responsibilities:
- Responsible for Stakeholders Management Business Partnering, KPIs delivery wrt book closing, Fixed Asset accounting, inventory valuation, payroll accounting, lease accounting, intercompany accounting etc.
- Month / Quarterly / Annual Closing under IGAAP and timely submission of Reporting Packages to Regional consolidation Team.
- Maintaining hygiene of books and analyzing GAAP differences
- Preparation of Financial Statements. Standalone and Consolidated as per schedule III. Preparation of SEBI One Pager, XBRL
- Ensuring timely successful Statutory Audit closure of all entities entrusted without any major audit point by effectively collaborating with auditors and business team.
- Ensuring correct accounting, and regional policy compliance, enhancing IFC controls for the different entities for Whirlpool of India and Elica India
- Regular support to other function eg direct tax, indirect tax for timely closure of tax audits and responding to regulator's queries
- Analysis and review of monthly Legal & Management P&Ls and Balance Sheet along with the CFO.
- Blackline GL Reconciliations
- Capacity planning for team members to ensure optimum resources utilization.
- Ensuring SOPs and Work Documentation for all the processes and work areas.
- Driving automation initiatives and Lean Ideas in the processes.
