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Job Description

Overview Main Purpose: Managing End-to-End India Co-Man Controls New Co-pack set up and readiness well before commercial run Provide support for Month end closure activities. Supporting cross-functional teams in adhering to the applicable controls in place Ensuring Balance sheet health i.e. Co-pack and other related provision Ensuring process compliance & controls in Co-Pack process (SOX & internal control) through commercial, physical, statutory & SOX audits at Co-man Plant. End-to-end supervision Co-man process and control support to business toward timely closure of project. Quarterly Co-man account and DMC reconciliation Ensure production adherence and MUV review Yearly Risk Assessment of Co-man process and ensure training to all cross functional stakeholder. Monitoring of on-going capex project, CWIP tracking and timely capitalization, idle asset review and annual asset confirmation from copack Co-man contract tracking and ensure timely renewal. Impart continuous training to co-man on business and control process Visit to all the copacks once in a year and audit at Copack as per checklist Responsibilities Key Accountabilities Financial Reporting - Month End Close Process Provide support for Month end closure activities related to Co-pack Error free month close through review of all adjustments and sub GL to GL differences; Audit & Compliance – Audits Ensure SOX Compliance for Co-pack and anchor all other internal and external audits Yearly Risk assessment of applicable Co-pack processes Audit & Compliance – Process Ensure stock controls in RMPM/FG stock, along with process controls GST reconciliation support to Indirect Tax for Co-Pack vendors Business Partnering & Support - Operations/Backend Support Partnering with cross-function for site start-up activities compliance Provide commercial support on vendor finalisation and related vendor management activities Provide Support on New Co-pack Capex procurement process Co-man contract renewal Partnering with cross functions for agreement compliance. Qualifications Key Skills/Experience Required CA/ICWA with 3-6 years of prior experience in supply chain accounting preferably in an FMCG sector. Experience in Financial Controls, Audits, Require excellent communication skills Require excellent analytical and presentation skills

Job Details

Job Location
India
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified
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