Procter & Gamble Legal Entity Accounting Manager in India
1) Job Purpose/(Why the job Exists)/
Lead local legal entity accounts preparation and disclosure process as per local GAAP and audit principles. Engage with multi-functional teams to understand drivers for movement across key P/L and balance sheet heads and prepare relevant reconciliations for management. Engage audit team such that the results are signed off on time. Prepare board meeting materials and analysis as needed. Lead projects – local / global as required.2) Principal Accountabilities
Accountability/(What to be Done)/ Supporting Actions/(How it is Done)/ Quarterly/Annual accounts preparation
· Downloading Actual reports from SAP
· Prepare the LE financials as per Local GAAP with all schedules and notes toAccounts · Accurate Reporting and Value creation through analysis.
· Engage with multi-functional partners to understand reasons for movement.
· Work with GBS accountants in Manila to resolve any accounting discrepancies
· Get details from plants and other locations to account per guidelines
· Experience working in matrix structure will be a plus.
Audit/ Review by Auditors
· Ensure clean audit report from statutory auditors.
· Organize Cost audit for the various categories
· Help in the preparation for Tax audits, Transfer Price Audit , excise and other Audits
To act as a focal point for the Local Legal Entity Accounting
· Prepare and safe-keep the accounts and documents
· Coordinate with Tax department for finalizing the Income tax returns
· Coordinate with Secretarial department for compliance of Company Law / AGM’s
3) Skills required
- Qualified Chartered Accountant with 5-6 years of work experience having full knowledge of finance and accounting including Indian accounting standards and US GAAP.
- Working knowledge of SAP FICO module.
- Expert in MS- Office.
- Ability to analyze financial data and prepare financial reports, statements and projections.
- Tax understanding.
- Ability to collaborate across multi-functional matrix teams.
4) Behavioral Description
This individual must be organized, detailed, focused and systematic in his/her working besides having impeccable integrity.
Job: Finance & Accounting
Title: Legal Entity Accounting Manager
Requisition ID: FIN00003937