Finance

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)