Job Details

1. Accounting and Balance Sheet Management

a) Monthly Closing, Reporting of actual results and maintaining US-GAAP and local GAAP books

b) Monthly Rolling Estimates

c) Annual Business Plan

d) Generate P&L and discuss with the controller movements e) Repository of historic MIS of each Unit and Zone

f) Through review and reconciliation of all balance sheet items monthly

g) Custodian of the monthly closing file and all related working papers

h) Manage all audits ( Internal, CAD and Statutory)  and controls

i) Understanding of Hyperion reporting for global consolidation

j) Capital Accounting

Corporate & Management Reporting

Business Consolidation Reporting

Production Usage Variance Reporting

Balance sheet and P&L reviews

2. PTP Operations

Ensuring the entire PTP process meets and continuously improve SLAs/KPIs

Drive Automation and value addition in Invoice Management,  Query and Incident Management,  Payments Management

3. OTC Operations

Integrated Order Management

 -Release orders,

Billing and Settlement

-Credit Management

-AR reconciliations

-Cash Allocation

-Daily Bank Rec

-Rebate Management

Query and Incident Management

4. Business Analytics

a) Analytics and data based decision support

b) Identifying opportunities and making a time bound action plan to ensure achievement of goals in alignment with stakeholders

c) Tracking the progress

d) Conducting regular review meetings with stakeholders to ensure compliances and Governance.

5. Controls and Compliance

a) Manage all internal controls as agreed with international customers- including SOX, CAD , Statutory Audits

b) Ensure no High Risk in CAD audit and reduction in Potential Risks

c) Ensure 100% compliance to Chart of Authority

e) Ensure adherence to Standard Practices and Procedures (SPP), local policies and processes  

6. Build process capability and move to best in class and grow the international business and drive transitions.

Strong accounting and reporting skills

Strong drive for results

High degree of focus on systems and processes

Accounting & Reporting: Reporting, Fixed Asset Control – Competent

Financial Planning & Analysis: Analysis– Competent

Controls & Compliance: Internal Audit Management – Working Knowledge

Reference ID - GH/CRS/  JC//07012019//80841/ Manager - International Finance