• Prepare and in-depth
analysis including variance analysis of Corporate selling, and general and
administrative expenses (SG&A;).
• Prepare and in-depth
analysis of sales
incentives schemes and warranty trend analysis
• Preparation of MIS and variance analysis and presentation to finance leadership.
• In-depth review of balance sheet and maintain
GL hygiene and presentation to finance leadership.
• Identify key areas of risk within the organization and
propose appropriate controls with the objective of mitigating the risks and
improving financial & operational performance.
• Ensuring compliance and completion of documentation with
J-SOX, and Internal Control over financial reporting.
• Co-ordination and resolution of queries with auditors for
group reporting, statutory reporting and internal audit.
• Ensure timely completion of quarterly audits.
• Stay abreast of the latest reporting.
Developments in Ind AS, Income Tax and Companies Act, & its impact on
information requirement from business teams and tax & statutory
compliance requirements
Key Result Areas:
• Presentation of in-depth analysis including
variance analysis of Corporate
selling, and general and administrative expenses (SG&A;) to finance
leadership regularly on a monthly basis.
• Presentation of in-depth analysis of sales incentive schemes
and warranty to finance leadership regularly on monthly basis.
• Presentation of balance sheet review to finance leadership
regularly on a monthly basis.
• Ensuring
compliance and completion of documentation with J-SOX, and Internal Control
over financial reporting regularly.
• Co-ordination
and resolution of queries with auditors for group reporting, statutory
reporting and internal audit on a timely basis.
📌 SGA Controller and Audit Supervisor (India)
🏢 Bravient Advisors Private
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.