Job Code: TFT-FIN-412
Position Type: Full Time
Department: Finance
Location: Bangalore
CLIENT PROFILE
Our Client is one of the world's leading manufacturers of trucks, buses, construction equipment and marine and industrial engines. The Group also provides complete solutions for financing and service. The Group, with its headquarters in Gothenburg, employs about 100,000 people, has production facilities in 18 countries and sells its products in more than 190 markets.
Role and Responsibilities
- Month End, Quarter End and Year End closures
- Handling Satutory Audit, Cost Audit and Group Audit
- Front End IT implementations for SAP Hana
- Month End & Quarter End Reporting
- Master Finance Closure
- Ensure all entries from feeder systems are posted in Master Finance.
- Ensure posting of all accruals and provisions.
- Ensure common cost allocations and closing entries posted.
- Run all month closing activities
- Lock Master Finance for the reporting period and transfer data to VGCS in working day 2
- Leading Monthly VGCS Reporting
- Reporting of quantity information in A1 pack on working day 2.
- Reporting of Intercompany and transfer pricing in A2 pack on working day 3.
- Reporting of Balance Sheet P&L and Statistical items in A3 pack on working day 4.
- Preparation of MIS and month end ppt deck.
- Be the key SPOC between VCEIPL & Auditors constantly monitoring audit status, handling audit queries and information requests.
- Preparation of statutory financials along with all notes and disclosures.
- Making adjustments to group reported data in accordance with Indian GAAP.
- Preparation of audit schedules and General Ledger level.
- Gathering data for business control for schedule supporting.
- Group audit and Hard close audit.
- Prepare the audit schedules as per the audit scope for the company.
- Handle further data requests and audit queries from auditors.
- Assistance in preparing the final report from auditors to group.
- Tax & Cost Audit
- Support the Tax Lead in the Tax Audit
- Handle and closure of Cost Audit
- Provide relevant data & reconciliations necessary to complete the Tax & Cost Audit
- Balance Sheet reconciliation and GL Analysis
- Key user for Accounting Systems (Master Finance)
- Perform & ensure Performance of the Internal Control activities to ensure controls are in place in the Reporting & Master Data Processes
- Support relevant data requests in an efficient and timely manner (e.g. National Statistical Survey, RBI compliances, Ministry of Corporate Affairs, Tax Authorities, and Credit Rating Agencies etc.)
- Responsible for performing and coordinating testing where there are system changes to Master Finance or relevant feeder systems
- Drive automation across the Accounting & Reporting processes
Qualifications:
- Chartered Accountant with 7-10 years experience
Skills:
- Additional exposure of SAP/Blackline/Power BI and Advanced Excel.
Additional Notes
- Manufacturing industry Background is must
CTC Range
25-30L