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Sr. Manager, Financial Reporting- India

Employer
Herbalife
Location
J P Nagar Bengaluru, 560078 Bangalore, Bangalore, India
Salary
Competitive Salary
Closing date
Nov 8, 2024
View more categoriesView less categories
Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Sr Manager, Finance

THE ROLE: (Small summary of what you are looking for)
  • Responsible for preparation of Financial Statements for 2 India legal entities
  • Responsible to prepare and review of financial statements Audit Schedules to ensure timely completion of Statutory Audit & Regulatory Filings
  • Ensure to follow up with all relevant departments on Management Recommendations shared by Statutory/ Internal Auditors.
  • Responsible for review of Balance Sheet Reconciliations, Open Items, Aging, business reasons for open items, collaborate with all relevant teams to discuss on BS open items and bring it to a closure.
  • Collaborate & Support Financial Reporting team for Month/ Quarterly / Yearly closing of Books of Accounts/ Financial Statements within the due dates as per Region/ Corporate guidelines.
  • Responsible for compliance with SOX and IFC controls in respective areas.
  • Work with GBS Finance team to ensure the regular day to day activities are running smoothly and support business accordingly.
  • Special Projects as and when required, if any.


HOW YOU WOULD CONTRIBUTE: (Responsibilities and tasks associated with the job) *limit to 8-10 bullets
  • Supporting day to day accounting activities, monthly/quarterly book closing.
  • Review variances, identify business reasons and highlight risks if any.
  • Review aged balance in GLs and corrective action for clearing the balances.
  • Comply with IFC and SOX controls.
  • Implement best practices and process improvements.


WHAT’S SPECIAL ABOUT THE TEAM: (Give insight to the team dynamic and environment)
  • Coordination with India GBS Finance, Cross Functional teams and Regional / Corporate teams as required.
  • Interacts with various stakeholders and senior management within the organization as required.
  • Interacts with bankers and other 3rd parties as applicable for handling day to day operations.


SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL: (List requirements, including education and experience needed for the job) *limit 6-7 bullets

Skills
  • Looking for experience in accounting, finance, month close, reporting and audit.
  • Candidate needs to have hands on experience with month closure, preparation of financial statements & audit completion.
  • Must have worked in ERP environment. Oracle exposure is preferred.
  • Proficient in Microsoft Office.
  • Good command of both spoken and written English.
  • Energetic, initiative, and hard working.
  • A good team player and has good communication skills.
  • Ability to solve practical problems and carry out responsibilities under general supervision.
  • Ability to organize workload for effective implementation.


Experience:
  • 8 to 10 years of Post Qualification or work experience. Having experience in Big 4 Audit Firm or Big 4 Audit Firm + Mfg/Retail Industry Experience
  • Experience in Audits, Financial Statements, month close activities, reporting, TB analysis, handling day to day finance operations, statutory compliance


Education:
  • University Graduate with Chartered Accountant qualification or equivalent (CPA/CWA)

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