Vacancy for a CA in Federal Mogul

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  1. Rahul
    Rahul on Jan 23, 2015
    Job Description: Manager/AM – Finance

    Location: Gurgaon

    About the Company:

    Federal-Mogul Corporation is a global manufacturer and supplier of power train components and vehicle safety products. The company’s products are used by original equipment manufacturers and services of automotive, commercial, aerospace, marine, rail and off-road vehicles; and industrial, agricultural and power-generation equipment.

    Job Details:
    Indian GAAP
    • Assist Plant Controller in preparation of FMGIL financials which includes
    • Annual statutory audit for December 31st
    • Annual Tax audits of March 31st
    • Coordination with plants for various audit requirements, XBRL Activities
    Month end reportings (US GAAP) and SOX
    • Assist in monthly closing and load of FMGIL results in one stream
    • Assist in consolidation of back up data for variance in level 2 explanations for all locations (HO, Bangalore, Patiala, Parwanoo, Bhiwadi (ignition ,sealing , VSG and SPG) which mainly includes inventory, fixed assets etc
    • Inter co accounting , reconciliations & reporting
    • Related party transactions
    • preparation of Profit reco IGAAP Vs USGAAP preparation
    • preparation of Equity reco IGAAP Vs USGAAP
    • Consolidated FAR
    • Liasing with auditors
    • Clearing auditors queries
    Tax Support
    • Assist tax team in Providing financial informations for completion of assessment proceedings of FMG and FMTPR
    General Accounting
    • Review of JV’s
    • Review of Expenses claims
    • Review of GL’s
    • Other requirements for legal-RBI surveys, SEBI, MCA etc
    • Inter Company Payments documents
    • Compliance related to related party transaction provision in all FMG entities
    • Assist Plant controller various matters
    Skills required for this job:
    Bachelor’s Degree and CA or ICWA with at least 3-4 years of Relevant experience

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