Control & Reporting Assoc Analyst

Overview This role would be primarily involved in the following activities: Managing End-to-End India Co-man Controls New Co-man set up and readiness well before commercial run Provide support for Month end closure activities. Supporting cross-functional teams in adhering to the applicable controls in place Ensuring Balance sheet health i.e. Co-man and other related provisions, RM/PM inventory, Accounts Payables etc. Ensuring process compliance & controls in Co-Man process (SOX & internal control) through commercial, physical, statutory & SOX audits at Co-man Plant. End-to-end supervision Co-man process and control support to business toward timely closure of project. Quarterly Co-man account and DMC reconciliation Ensure production adherence and MUV review Yearly Risk Assessment of Co-man process and ensure training to all cross functional stakeholder. Monitoring of on-going capex project, CWIP tracking and timely capitalization, idle asset review and annual asset confirmation from co-man Co-man contract tracking and ensure timely renewal. Impart continuous training to co-man on business and control process Visit to all the co-mans once in a year and audit at Co-man as per checklist Responsibilities Financial Reporting - Month End Close Process Provide support for Month end closure activities related to Co-man Error free month close through review of all adjustments and sub GL to GL differences; Audit & Compliance – Audits Ensure SOX Compliance for Co-man and anchor all other internal and external audits Yearly Risk assessment of applicable Co-man processes Audit & Compliance – Process Ensure stock controls in RMPM/FG stock, along with process controls GST reconciliation support to Indirect Tax for Co-Man vendors Business Partnering & Support - Operations/Backend Support Partnering with cross-function for site start-up activities compliance Provide commercial support on vendor finalisation and related vendor management activities Provide Support on New Co-man Capex procurement process Co-man contract renewal Partnering with cross functions for agreement compliance. Others Quarterly Co-man account and DMC reconciliation. Qualifications CA with 3-5 years of prior experience in supply chain accounting preferably in an FMCG sector. Experience in Financial Controls, Audits. Require excellent communication skills. Require excellent analytical and presentation skills.