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About The Role

Job Summary

The Accounting Manager is responsible for managing centralized accounting operations within a Center of Excellence (CoE), ensuring consistency, compliance, and efficiency across financial processes. This role leads a team of professionals and supports the implementation of global accounting standards and systems. This job profile is intended for People Managers of 4+ experienced to senior expert-level employees.

This job and its associated grade are specifically aligned with roles that have the following scope of responsibility:

The Internal Control System (ICS) Specialist is responsible for the development, implementation and monitoring of the internal controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory requirements.



The ICS Specialist will work closely with various departments to identify risks, assess controls, and recommend improvements to safeguard the organization’s assets and enhance the accuracy of its financial reporting

Key Responsibilities

Ensure that the internal controls for the Finance organization defined by Group Accounting are followed
Ensure the Segregation of Duties (SOD) is guaranteed where required
Develop and maintain a comprehensive ICS for the finance team that aligns with organizational objectives and regulatory standards; closely collaborate with the Group Internal Controls team, finance pillar leads and Group Accounting
Conduct regular internal audits and reviews to assess the effectiveness of financial controls and risk management practices
Collaborate with management to identify areas of financial risk and develop strategies to mitigate these risks
Provide training and guidance to finance team members on internal control best practices

📌 ICS Specialist (Navi Mumbai)
🏢 Sulzer
📍 Navi Mumbai