Finance consolidation, Reporting and Audit lead

Job Title: - India Finance consolidation, Reporting and Audit lead

Department: - Finance & Accounts

Business: India AG

Report To: Chief Accounting Officer

1.) Job purpose: -

Responsible for India financial accounting, consolidation, Reporting and Audit and all related statutory compliance for AG, CE, and ITC business.

Ensuring CNH accounting policy compliance and implementations for AG, CE, and ITC business.

Responsible for Treasury, Capex accounting compliance for AG, CE, and ITC business.

Controlling shared service R2R team for AG, CE, and ITC business.

Collaborate with internal and external stakeholders of the information for their requirements for AG, CE, and ITC business.

Accounting & reporting process improvements & process automation

Team management and their structural reviews and appraisals.

2.) Dimensions: -

Reporting to: Chief Accounting Officer (CAO)

Position Responsibility (Area Covering): - India AG, CE, and ITC Accounting, Consolidation, Reporting, Audit, Treasury and Capex Accounting, Managing controlling shared service partner for R2R wing.

3.) Key Result Areas (KRA s) / Measures of Performance (MOP s): -

1. Accuracy and timeliness in month end/Quarter end/year end closing.

2. Accurate and timely legal entity review

3. Accuracy and timeliness in closure of all audits.

4. Ensuring ICFR/SOX compliances for accounting

5. Timely quarterly GL review with team

6. Timely structural review with team and their appraisal

7. Enabled resource management

4.) Background Information and Main Activities: -

Ensure timely month end/quarter end and year end reporting for AG, CE, and ITC business

Ensure timely all audits closure in compliance with accounting standard issued by ICAI and action plan on open items

Ensure quarterly legal entity review with CAO and APAC team

Ensuring compliance and implementation of CNH accounting policy in discussion with COA and technical accounting team.

Review with CNH controllers on reporting numbers and ensure relevant adjustment are getting captured in reporting.

Team management and their structural reviews and appraisals.

Ensure accounting in ERP - LN/SAP are accurately/correctly captured and ensure discussion with respective controller where process change required and enable team in preparing the accounting note.

Responsible for Treasury accounting and Capex controlling for AG, CE, and ITC business.

Monthly/Quarterly review with COA on GL balances

Collaborate with internal and external stakeholders of the information for their requirements for AG, CE, and ITC business.

Capex controlling for both AG, CE, and ITC including planning and completion of physical verification of assets with service partners as per the CNH policy.

Controlling shared service team and their contract management w.r.t SLAs and resource management

Enable accounting team in process improvement and taking initiative in setting up the activities process through team mentoring.

5.) Skill Sets & competencies: -

Strong understanding of business, technical accounting knowledge and ability to implement the accounting principles for being compliant and for the support of the business.

Expertise in reporting under Ind AS/IGAAP, US GAAP and IFRS

Excellent exposure of reporting under Hyperion, MS excel and power point

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Excellent verbal, written communication, and presentation skills

Proactive, Self-motivated, and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas

Analytical and structured working method

Adapts easily to a fast-changing environment and ability to handle phases with high workload and unplanned activities

Team management skills

6.) Work Relationship: -

Internal Contacts

All departments of AG India, FI - APAC and FI - Corporate Control & CAO

External Contacts

Statutory and Tax auditors and compliance consultants.

7.) Qualification and Experience: -

Education-

CA and B.Com.

Professional Qualification-

Chartered Accountant (ACA)

Experience

~ 15 years (CA)