Job Id
288836
Bangalore, Karnataka, India
Job Type
Full-time
Work Your Magic with us!
Ready to explore, break barriers, and discover more? We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
Responsibilities :
Prepare periodic financial statements independently under accounting standards (IFRS, IND AS and IGAAP) and collating the information for local tax audit after ensuring a complete understanding of financial reporting and general ledger structure
Develop statutory audit plan, take lead to discuss audit matters / progress with statutory auditors [including Audit Manager and Partner]. Ensure an accurate and timely year end reporting under financial governance framework, workpapers, documentation and accuracy of financial records
Develop Company's annual local internal financial controls audit plan and global internal controls audit plan by assessing risk and develop direction for review of internal controls in the Company
Represent the Company for internal audit function of the Company
Assist in Treasury activities including and not restricted to providing cashflow forecasts. Able to deal with Banks for operational aspects and if needed, steer special requirements for digitalization
Closing Authorised Dealer / Central bank queries, reconciliation of IDPMS, EDPMS, IRM, ORM
Manage Physical verification for Fixed assets across the company (including reconciliation and effects thereof).
Partner with various stakeholders in identifying financial impact due to special business circumstances and providing proactive proposals for changes in policy, procedures and processes
Able to comprehensively analyze the variances in various heads of Profit and Loss account and Balance Sheet, ancillaries like Inter-company / Bank / GR-IR reconciliation, vendor / customer advances / deposits, taxes, etc
Team up with global Shared Services team members, including monitoring their actions for gathering and reviewing required information seamless financial accounts closure
2nd level escalation support to Global Shared Services team
Collaborate across various business and other functions and global team members to gather, review and submit the required data [for above] for and ensuring a smooth closure across all regulatory requirements (national statistical survey, Goods and Service tax audits / surveys, Income tax audits / filings, etc)
Ability to provide the information sought from various regulatory authorities and comfortable to discuss and explain the data independently in person to regulatory authorities as needed.
Should situations arise, must be able to handle special situations like merger, hive-offs, ERP migrations, ERP system changes due to changes in law/business processes
Closely working with legal counsels for compliance reporting, claims reporting, risk reporting, etc
Strategic impact:
Sensitize the organization of any potential changes in law, that can change business direction
Working closely with Business to understand cashflow / taxation implications
Ability to influence relevant stakeholders in major decision-making process
Participate in local / global projects that will have financial / operational impact
Who you are:
CA with 5-8 years of functional experience in a large-scale manufacturing organization, of which 2-3 years in the financial reporting supervisory role
Managed transition of accounting standards, Business process transformation, ERP implementation. Knowledge of accounting principles and standards. Experience on IND AS, a must
Strong experience in SAP / ERP Migration, MS Office (Advanced Excel skills).
Ability to use tools like Power Automate / BI is added advantage.
Business fluent English both written and verbal is mandatory, regional languages will be an asset; Collaborates well with local and global colleagues
Participate in cross functional, cross country environment
Anticipate impacts of workload on deadlines
Strong organizational, analytical, critical thinker and interpersonal / problem-solving skills
Good verbal and written communication skills. Able to put personal views firmly for the benefit of the Company across leadership levels [local and global]
Self-motivated to learn new concepts, participate and deliver in new projects
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