- Responsible for IFRS and Stat reporting to ensure precise and compliant financial reporting aligned with both group and local regulations.
- Develop a robust understanding of business operations to scrutinize results, identify opportunities, address process exceptions, and cultivate robust ties with various finance towers.
- Leverage data and operational Excellence domains to enhance the quality and efficiency of result presentations.
- Serve as a dedicated point of contact for business countries, facilitating seamless navigation of the ATR process organization to meet all legal entity requirements. Act as a liaison between country teams and process teams
- Collaborate with the relevant compliance manager to ensure the effective and sustainable implementation of Internal Control Frameworks (ICF) and segregation of duty (SoD) risk management frameworks.
- Possess a comprehensive understanding of local statutory, tax, and statistical reporting obligations.
Accountabilities:
- Ensure timely and accurate recording of all business transactions in ERP system according to the IFRS rules for group reporting and local GAAP rules for statutory reporting.
- Facilitate effective dialogue with Finance Frontline organization to verify the correctness of the accounts and provide appropriate substantiation to the Frontline Finance Manager for approval of relevant accounts.
- Address Legal Entity related issue and safeguarding entities interest (Financial Solution and advisory)
- Support internal /external audits, and drive sustainable and timely remediation of outstanding audit issues in close corporation conjunction with the Finance Frontline
- Lead and participate in implementation of SAP S4 Hana, collaborating with cross functional team and external partners to understand the business requirement.
- Review of trial balance and taking necessary actions
- Support effective and sustainable implementation of Internal Control Frameworks (ICF) and promote compliance culture through
📌 Sr SMER (Pune)
🏢 SYNGENTA
📍 Pune
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