Position Summary

Activities/Responsibilities related to Internal Controls of Location
- Work with all functions, review Internal Controls are being in practice and ensure to actual practices are aligned with Internal control expectations and Global polices
- Work with Controller to ensure effective internal controls are implemented and tracked.
- Ensure period end check list and internal control check list is followed as per timelines, ensure the documenation
- Provide awareness on Global polices and policy changes if any to ensure effective controls goverance.
- Lead location in concluding Internal and External audits on time
- Ensure effective measures are implemented and practiced if any control defeciencies are observed
- Support timely closure of period end/mont closing actvities in JDE.
- Support Division in timely reporting
- Support Division in ensuring timely reconciliation of Balance sheet in Black Line and Certification of Journals

Activities/Responsibilities related to Business Analytics of Division




- Track Actual expenses recorded in GL with Forecast and alert relevant functions wherever spending is not aligned with forecast
- Participate in HPTs, Kaizen and Process improvement initiatives of Division and support assessing Savings generated, track actual performance and report deviations
- Prepare wide variety sales, Production and Inventory analytics for all Business verticals and provide insightful updates which can lead to profitable growth and financial performance
- Prepare Value Stream Financials, Review with Operational team, track actions related to KPI improvements
- Perform agile data analysis related to Purchase Price Trends, Purchase Variance and Usage variance and other Adjustment to COS. Work with Controller and relevant functional leaders effectively review and track improvements.

Responsibilities

Key Accountables:
Ensure Implementation of Effective Internal Controls
- Track Internal Controls check list of Location and ensure docume

📌 Accounting Leader (Nagpur)
🏢 Parker Hannifin
📍 Nagpur