CA required at Hospira

Share
Share This Thread
  1. Bhuvi Gupta
    Bhuvi Gupta on Apr 8, 2016
    Job Title
    Deputy Manager - Controllership

    External Job Description
    • Perform ex-ante and ex-post review of general ledgers under three separate SAP instances i.e. P01 for Vizag, P09 for IKKT and P10 for Aurangabad.
    • Preparation of monthly MIS for all the three locations for USGAAP reporting
    • Preparation of FDM upload under HFM reporting for all the three locations. Namely Vizag, IKKT and Aurangabad.
    • Monitor special purpose ledger entries on a monthly basis and review them from time to time.
    • Preparation of monthly USGAAP vs IGAAP reconciliation
    • Monitor outside audit adjustments from the financial year beginning from 01 st April 2010 year-wise along with supporting and breakup. Including tying up to monthly USGAAP vs IGAAP reconciliations.
    • Review of ledgers categorized as LEAD A and LEAD B to provide sufficient backup and supporting of all balance sheet ledgers for all the locations on a monthly basis.
    • Review of specific month close entries and approval of the same within the due date to ensure smooth monthly close.
    • Coordinate with respective plant finance team for monthly close activities.
    • Coordinate with respective plant finance team to support the internal audit team for performance of internal audit and SOX testing.
    • Coordinate the annual audit exercise under both IGAAP and USGAAP. This includes providing assistance in collection of information required by the auditors and in periodic status meetings & discussion with auditors.
    • Preparation of financial statements under Indian GAAP.
    • Provide support to tax team during tax audit and for preparation of form 3CD and relevant annexures
    • Provide support to tax team for Department of Scientific and Industrial Research (DSIR) report and relevant annexures.
    • Coordinate the Internal Controls over Financial Reporting (ICFR) exercise under Indian GAAP, which includes ensuring update of process maps and risk & control assessments and liaison with the compliance testing team/Internal auditors and provide support during annual audit exercise.
    • Coordinate the annual Letter of Representation exercise. This includes preparing the business requirements for enhancements required, creating test cases, testing of the SAP & web applications, reporting of issues, update of user documents & websites, answering user queries, following-up for sign-off and analysis of results.
    • To provide guidance to shared services team on the activities relating to month close supported by them and to review and monitor the desk level procedures (DLPs) upto date.
    • Attending monthly review calls with shared services team and with corporate finance team in US and document the understanding or to act on the action plans.
    • Work on other special projects, as may be assigned from time to time.
    • Coach and mentor junior staff as required.
    Skills/Experience Education/Certification
    • A relevant Bachelor's degree (Finance, Accounting, Business Administration, Economics, Commerce);
    • Chartered accountant or other equivalent professional qualification, with minimum 3 years post qualification experience;
    • Proven working experience on accounting and reporting processes using automated accounting systems preferably SAP ;
    • Demonstrated good judgmental and analytical skills;
    • Excellent problem solving skills ;
    • Proficiency in Microsoft Office tools;
    • Good interpersonal and communication skills (both written and verbal);
    • Strong client focus and excellent team player;
    Competencies:
    • Business Processes & Systems - Moderate understanding of business processes. Be able to analyze business processes and enhance internal controls in order to resolve issues, and improve operational efficiency and effectiveness. ​
    • Accounting Policy - Ability to interpret basic accounting principles and other related auditing standards and translates those principles and standards into accounting and administrative policies and procedures for the organization. ​
    • Knowledge on Indian GAAP and USGAAP – Working knowledge on Indian GAAP and statutory environment is a must. Knowledge on USGAAP is preferable. ​
    • Technical writing – Ability to write memos on technical accounting and documentation of accounting positions taken. ​
    • Problem solving - Recommends solutions to problems/issues encountered during monthly review. Effectively uses technology to enhance efficiency and productivity in the processing of transactions and in review activities. ​
    • Risk Management & Internal Controls – Applies basic understanding of the internal controls and risk management principles in carrying out day-to-day functions. ​
    • Team Orientation - Proactively addresses other departmental needs, takes personal responsibility and accountability for timely response to queries, requests or needs. Drive for Results - Delivers results and impact for clients and stakeholders. Holds self accountable for achieving sustainable results, and makes things happen both as an individual and through others. ​
    • Teamwork (Collaboration) and Inclusion - Collaborates and promotes inclusion within and across boundaries. Works effectively with individuals of different cultures and gender, and includes the perspectives and ideas of others. ​
    • Knowledge, Learning and Communication - Demonstrates agility for learning and a commitment to enhance one’s capacity. Routinely shares own knowledge with others. Listens objectively to others’ ideas, and speaks and writes clearly, concisely and persuasively.​

    [​IMG]
     
Loading...
Similar Threads Forum Date
Required Qualified Female CA at GMR & Co. Chareterd Accountants Qualified Jobs Wednesday at 12:11 PM
Required a CA/CMA for a managerial position Qualified Jobs Dec 4, 2017
CA required for Assessments, Scrutinies and Appeals Qualified Jobs Nov 22, 2017
CA Semi Qualified required for Accounts (Group Reporting), CTC starting from 35k/month Qualified Jobs May 31, 2017
REQUIRED ACCOUNTANT FOR CA FIRM Qualified Jobs Apr 8, 2017