Assistant Manager, Financial Accounting – South Asia

  • Full Time
  • Mumbai

A Nutrition/FMCG Organization With Global Presence

#Accounting, # Audit # Statutory Audit # Financial Accounting

1.       Financial accounting for India Entity:

·         Assist in accounting and preparation as per the accepted accounting principles

·         Assist in defining necessary processes to manage Vendor and Customer Life cycle management, this includes

o Vendor and Customer identification based on evaluation criteria

o Purchase process management from PO to quarterly vendor balance confirmation

o Sales process management as per the Revenue recognition principles, CN management and quarterly balance confirmation

·         Imports Management – Performing custom duty calculations for payment of customs and preparing tracker to record all imports, bills of entries and custom duty payments

·         Inventory – FG Inventory checks and controls. This also includes controls for Raw Materials procured for local production

·         Export Management – responsible to ensure that the necessary process for Exports is followed

·         Preparation of all Balance Sheet Reconciliations and presentation of the Recons to the Finance Director and reporting in the International Blackline software

·         To liaise with the Shared Service teams and treasury teams to ensure appropriate accounting and payments

·         Preparation of weekly Cash flows

·         Timely submission of MIS / Details to Management, Auditors and consultants

2.       Compliances for India Entity

·         Involvement in compilation of monthly data for statutory payments such as TDS + PT + GST + Advance Tax etc

·         Involvement in computation of Income tax for the company

3.       Audit Management for India Entity:

·         Assistance in statutory audit including preparation of financial statements and related notes to accounts

·         Assistance in Tax and Transfer Pricing audit including preparation of 3CD

4.       Support the Business in various Initiatives by ensuring that necessary controls are in place

5.       Support the set-up of the IFC framework and help in the action plan implementation

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