Division
Department
Sub Department 1
Job Purpose
Ensuring adequate control at site in co-ordination with Site finance leadership. Play crucial role in Monthly/Quarterly/ Half yearly/ Annual closing ensuring timelines as per corporate for Manufacturing locations. Work closely with internal Audit team to address the control weakness which are root cause of gaps identified in Audit. To ensure accounting Hygiene is maintained. Review of Capital Work in progress, advances, Debtors and highlight risk of impairment, write-off for taking corrective action.
Key Accountabilities (1/6)
Review of SOC (System and Organisation Controls)
- Monitor and review existing internal and system controls at frequency.
- Designing, implementing and maintain recent controls/ process for improvement in Financial Control
- Accuracy and completeness of accounting Hygiene
- Co-ordinating with Internal Audit and taking corrective action on internal Audit findings
- Adherence of company’s controls at Manufacturing location
- Monitoring and ensuing of DOA followed in defined areas
- Monthl visit to one site and review the process and control
- Co-ordinating with Statutory and Tax Auditor for various requirements
Key Accountabilities (2/6)
Review of Capital Work in Progress
- Review of ongoing projects and identify risk of impairment in on-going projects
- Review of Delay in execution in project and highlighting for corrective action
- Provision for long running project basis internal Control policy.
- Monthly review of Shift upload, Depreciation of impaired assets
Key Accountabilities (3/6)
Manage effective Business Partnering to ensure adequacy and effectiveness of controls related to financial statements
- Consolidation and submission of Financial schedules for corporates and Auditor.
- Monitoring and ensuring timely completion of activities as per defined timelines related to monthly/Quarterly/ Annual Financial closing activities
- Expenses Variance submission to corporate for Manufacturi
📌 Controller - Operations (India)
🏢 Cipla
📍 India