Sr. Team Member - Controlling

Division

Department

Employment Type

Job Purpose

To keep balance sheet hygiene for India business and ensuring system improvements and simplifications to achieve smooth operations.
To act as a strong support system for depots and stockists to ensure smooth billing and maintain good relationship with key stakeholders.
To drive strong policy adherence to ensure operations are running in a compliant way.

Accountabilities

I. Business Control and Financial review
Accounts closing: Monthly Accounts closing by ensuring all the sales and expenses provision accounting and variance analysis.
Schedule Hygiene: Timely review of balance sheet schedules and ensuring hygiene.
Control Framework & Audit:
- Regular review and monitoring the control framework for IB.
- Manage and coordinate for timely completion of IB audit observations and ensuring no repeat audit points
- Time to time review of IFC controls and ensuring proper check on the same.
Monthly preparation of review deck for Controllers and special rate to give detailed picture to management

II. Special Rate
Ensuring timely preparation and review of special rate deck, to provide management detailed view of the special rate business highlighting improvements, exceptions etc.
Time to time special rate data review and addressing exception if any through the samehelp of IA team and ensuring effective actions to be taken against it

III. DOA Simplification and implementation
Revision in DOA to simplify the approval process and to further strengthen the controls
Ensuring smooth implementation of the same across functions and check on DOA adherence.

IV. Partner to win
CRM/ Market visits / Depot visit: Market /depot visit to understand the market practices / operations at depot
Simplification and Automation:
- Special rate system revamp
- Customer connect
- NACH (National Automated clearing house)

V. Team Management
Team handling skills
Develop/Upskill the team to improve the effectiveness & bring in more effi

Education Qualification

CA / MBA (Finance)

Relevant Work Experience

• Minimum 2-4 years of post-qualification experience.
• Analytical and data analysis skills, decision making skills and attention to details as well as proposing creative solutions

Competencies/Skills

Job Location

Mumbai Central

Shift Hours

Diversity Requirement