Manager – Accounts & Internal control

7 - 11 Years

Job Description

Roles and responsibilities 

Accounting & Reporting

Ensuring day to day accounting is in compliance with US reporting requirements
Ensuring timely closing of monthly financials to enable timely reporting
Reviewing accruals and other balance sheet items
Monthly hyperion reporting within deadlines
Ensure completion of monthly Balance sheet schedules and reconciliations within due dates
Co-ordinate with factories and ensure overall consolidated financials are done in time.

Statutory and US reporting audits

Co-ordinating with finance team at Mumbai and other locations to get statutory audit related information in time
Preparation of Financial statements in line with IND AS
Resolving audit queries and ensuring completion of audit in time
Preparing required details for US reporting audit
Consolidated financial statements preparation and review with auditors.

Internal control / Internal audits

Review Internal controls by taking few sample transactions and testing controls Review DOA compliances
Review Corporate Policies & Procedures compliances
Periodically test FCPA Compliance requirements
Periodic audits of various internal processes / functions t
Be central point of all internal audits / Corporate internal audits / FCPA Audits / Operation audits
Ensure that recommendations given by all auditors are complied with by concerned employees
Discuss issues identified with functional manager / BU Heads on issues identified in their area
Quarterly present to management on compliance performance

Required Candidate profile

Graduation B Com
Professional qualification - C.A.
7-8 years of relevant work experience
3-4 year experience with MNC

Salary: INR 15,00,000 - 20,00,000 PA.

Industry:Oil and Gas / Energy / Power / Infrastructure

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Accounts Manager


Desired Candidate Profile

Please refer to the Job description above



Company Profile

Manpower Resources India Private Limited

A large global conglomerate is into Automation business.
View Contact Details+

Recruiter Name:Talent Acquisition

Contact Company:Manpower Resources India Private Limited



Address :Plot No:426/2260, Near NH 5,, NB Tower, Nayapalli,, BHUBANESHWAR , Orissa - 751012,India

Reference Id:Manager - Accounts & Internal control