Job Description:

  • Support in preparation of annual budget and operating plans
  • Review and analysis of manufacturing cost and related trends
  • Analysis and reporting actual Vs. forecast numbers
  • Ensure month close and reporting process (review) is well established and documented
  • Ensure adherence to Timeline and Accuracy SLAs and meet internal / corporate deadlines
  • Ensure that the roles and responsibilities in the month closing and reporting process (including  required understanding of the entity’s operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis
  • Ensure that financial statements of the Entity / BU handled adhere to accounting policies defined by the Corporate and any changes thereof from time to time and any exceptions identified are clearly highlighted to onsite teams
  • Application of the entity’s accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis. Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period
  • Journal entries are independently reviewed, validated, authorized, and properly recorded in the appropriate accounting period
  • All intercompany transactions and balances are identified, reconciled, and appropriately eliminated in consolidation in the appropriate accounting period
  • All Profit Centre, Cost Centre and GL Accounts of the Entity are mapped as per standard chart of accounts