Designation: Specialist - SGA Controller & Audit Supervisor

Department: Finance & Accounts

Location: Mumbai

Qualification: CA

Years of experience: 2 to 3 Years

Reports to: Chief Manager - Finance & Accounts

Duties & Responsibilities:

Prepare and in-depth analysis including variance analysis of Corporate selling, and general and administrative expenses (SG&A).
Prepare and in-depth analysis of sales incentives schemes and warranty trend analysis
Preparation of MIS and variance analysis and presentation to finance leadership.
In-depth review of balance sheet and maintain GL hygiene and presentation to finance leadership.
Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
Ensuring compliance and completion of documentation with J-SOX, and Internal Control over financial reporting.
Co-ordination and resolution of queries with auditors for group reporting, statutory reporting and internal audit.
Ensure timely completion of quarterly audits.
Stay abreast of the latest reporting. Developments in Ind AS, Income Tax and Companies Act, & its impact on information requirement from business teams and tax & statutory compliance requirements

Key Result Areas:

Presentation of in-depth analysis includingvariance analysis of Corporateselling, and general and administrative expenses (SG&A) to financeleadership regularly on a monthly basis.
Presentation of in-depth analysis of sales incentive schemesand warranty to finance leadership regularly on monthly basis.
Presentation of balance sheet review to finance leadership regularly on a monthly basis.
Ensuringcompliance and completion of documentation with J-SOX, and Internal Controlover financial reporting regularly.
Co-ordinationand resolution of queries with auditors for group reporting, statutoryreporting and internal audit on a timely basis.

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SGA Controller and Audit Supervisor