Role Summary:

This role will be reporting to ISEA Financial controller. The person will be responsible for month end SAP closing, Blackline Schedule submission, BS reviews, People cost & SG&A; reporting/ Forecasting, HFM schedules, Statutory Audits and other Reporting requirement for India and SG.

Key Responsibilities:

- Lead Statutory Audits for India and Singapore - preparation of key schedules/ notes required for Stat Audit and handling audit teams (Audit finalizing takes ~ 2.5 months for India and 2.5 months for SG )
- Leading timely and accurate reporting on corporate tools i.e. HFM and blackline. Submissions are done on monthly / Quarterly basis
- Work with controls team to drive monthly closing, provision working, People cost , cross charges, JVs, AP, AR. Preparing month end working, calculation of Provisions and mapping against the budgets
- Responsible for Balance sheet review,



accuracy and Hygiene along with tracking of Cash conversion cycle. Monthly detailed working on AR, AP and Inventory to track the key trends & detailing to ensure the CCC is within the Budget and forecast,
- Customer reconciliation review and credit evaluation of current customers. AR mapping & discussion with Commercial Finance for any credit extensions.
- Managing critical payments on People cost, AP, statutory payments and managing cash flows on weekly basis.

Key Skills/ Requirements:

- Qualified CA with 2-3 years of professional experience.
- Strong in Stat Audit and Finance Controlling, making Financials/ IFRS and Reporting
- Strong understanding of Accounts / Finance functions.
- Experience of working on SAP is essential.
- Good Inter-personal skills including People Management Skills.

📌 Senior Finance Control Analyst (Haryana)
🏢 McCormick India
📍 Haryana