Designation: Specialist - SGA Controller and Audit Supervisor
Departments: Finance & Accounts
Location: Mumbai
Reports To: Chief Manager - Finance and Accounts
Key Stakeholders (Option depending upon the role): Frequency (Occasional/Frequent/Continuous) CM Finance (Frequent)
Educational Qualification: Qualified ACCA/Chartered Accountant
Work experience: 1 to 2 Years
Job Purpose
The purpose of this role is to analyse critical expenses such as corporate selling, general and administrative expenses, warranty provision and sales incentives. Further, the role is crucial for reviewing financial position and driving audit closures
Duties & Responsibilities
- Prepare and in-depth analysis including variance analysis of corporate selling, and general and administrative expenses (SG&A;).
- Prepare and in-depth analysis of sales incentives schemes and warranty trend analysis.
- Preparation of MIS and variance analysis and presentation to finance leadership.
- In-depth review of balance sheet and maintain GL hygiene and presentation to finance leadership.
- Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
- Ensuring compliance and completion of documentation with J-SOX, and Internal Control over financial reporting.
- Co-ordination and resolution of queries with auditors for group reporting, statutory reporting and internal audit.
- Ensure timely completion of quarterly audits.
- Stay abreast of the latest reporting developments in Ind AS, Income Tax and Companies Act, & its impact on information requirement from business teams and tax & statutory compliance requirements
Key Result Areas
- Presentation of in-depth analysis including variance analysis of corporate selling, and general and administrative expenses (SG&A;) to finance leadership regularly on monthly basis.
- Presentation of in-depth analysis of sales incentive schemes and warranty to finan