09 Sep
|
VARITE
|
Bengaluru
Company Name: VARITE India Private Limited
About The Client:
A British multinational alcoholic beverage company, with its headquarters in London, England. It operates from 132 sites around the world. It is a major distributor of Scotch whisky and other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands.
Essential Job Functions:
- Own and coordinate end-to-end Record-to-Report (RTR) activities, ensuring accurate and timely financial close.
- Prepare, review, and post accruals, provisions, reclassifications, adjustments, and recurring journals in SAP S/4HANA.
- Perform balance sheet account reconciliations and ensure timely resolution of outstanding and aged items.
- Support month-end, quarter-end, and year-end closing activities in accordance with established timelines and accounting policies.
- Prepare and review management reporting, statutory reporting, and financial statements with appropriate supporting schedules.
- Ensure compliance with IFRS, US GAAP, UK GAAP, or local statutory accounting requirements, as applicable.
- Support legal entity controllership, including intercompany accounting, balance sheet substantiation, and entity-level reporting.
- Utilize BlackLine for account reconciliation, journal management, task management, and financial close activities.
- Develop and maintain Power BI dashboards and financial reports to support management decision-making.
- Leverage advanced MS Excel capabilities, including PivotTables, XLOOKUP/VLOOKUP, Power Query, and financial data analysis.
- Perform variance analysis and investigate significant movements across P&L; and balance sheet accounts.
- Support treasury accounting activities, including bank reconciliations, cash accounting, interest, foreign exchange, and related reporting.
- Coordinate with Accounts Payable, Accounts Receivable, Treasury, Tax, FP&A;, and other finance functions to resolve accounting and reporting issues.
- Manage intercompany accounting and recon
📌 Finance Manager (Bengaluru)
🏢 VARITE
📍 Bengaluru