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Manager – GP & LD&T Controls

Zoek Pin Gurugram - This Area only

Permanent (Full time)

Posted 43 days ago

Job DescriptionMain Purpose:This role would be primarily involved in the following activities:Reconciliation of India Top 20 Vendors with timely sign- support for Month end closure cross-functional teams in adhering to the applicable controls in placeEnsuring Balance sheet health . C&FA, Freight and other GP related provisionsEnsuring process compliance & controls in LD&T and GP process (SOX & internal control) through commercial, physical, statutory & SOX audits at Plant, 3P and field -to-end supervision of Freight and C&FA process and control support to business toward timely closure of Invoice approval on workflow Freight master maintenance and periodical reviewIndia Procurement policy reviewKey Accountabilities:Financial Reporting - Month End Close ProcessProvide support for Month end closure activities related to LD&T and GPError free month close through review of all adjustments and sub GL to GL differences; Audit & Compliance – AuditsEnsure SOX Compliance for LD&T/GP and anchor all other internal and external auditsYearly Risk assessment of applicable P2P and SCM processes Audit & Compliance – ProcessEnsure stock controls in FG stock, along with process controlsGST reconciliation support to Indirect Tax for LD&T and GP vendors Business Partnering & Support - Operations/Backend SupportPartnering with cross-function for site start-up activities complianceProvide commercial support on vendor finalization and related vendor management activitiesStabilization of MyBuy procurement and end to end process reviewE-way Bill monitoring and support to business stakeholders LI-IndiaQualifications/RequirementsKey Skills/Experience Required CA/ICWA with 3-6 years of prior experience in supply chain accounting preferably in an FMCG in Financial Controls, Audits, Require excellent communication skillsRequire excellent analytical and presentation skills

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