Reports To: Associate Director - Finance and Accounts
Key Stakeholders (Option depending upon the role): Frequency (Occasional/Frequent/Continuous) Associate Director – Finance & Accounts, ATC AP Finance Controllers (Frequent)
1: Job Purpose Statement (Summarize in one/two statements why this job exists, and the contribution makes to the overall business of the company).
The role is to lead the reporting function of ATC Tires AP Private Limited (‘ATC AP’).The purpose of the role is to provide critical insights on the performance of ATC AP to the finance leadership team, manage the financial reporting processes, maintain robust relationships with various auditors and, identify and lead identify process transformation initiatives.
2: Organizational Relationship (Provide an organizational chart which illustrates the role structure above and below and parallel to this position).
3:
Duties & Responsibilities (List in the order of importance the duties & responsibilities of this job)
Decision Making Authority (This will be for every job allocated to the individual)
Refer to the Decision making box for detail information
Manage the month-end and year-end close processes including ensuring accuracy and reviewing journal entries and reconciliations
Provide insightful financial analysis and reports, including working with respective departments to understand reasons behind discrepancies, to senior management for aiding strategic decision-making
Lead the timely preparation and accuracy of financial statements (Income statement, Balance sheet and Cash flow statement) in accordance with Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS)
Lead in-depth review of balance sheet and maintain GL hygiene and presentation to finance leadership
Identify opportunities for process improvement improving efficie