Summary

Job Context

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Job Responsibilities

1. Master Finance Closure :

Ensure all entries from feeder systems are posted in Master Finance.

Ensure posting of all accruals and provisions.

Ensure common cost allocations and closing entries posted.

Run all month closing activities

Lock Master Finance for the reporting period and transfer data to VGCS in working day 2

 

2. Leading Monthly VGCS Reporting :

Reporting of quantity information in A1 pack on working day 2.

Reporting of Intercompany and transfer pricing in A2 pack on working day 3.

Reporting of Balance Sheet P&L and Statistical items in A3 pack on working day 4.

Preparation of MIS and month end ppt deck.

Audit

3. Statutory Audit:

Be the key SPOC between VCEIPL & Auditors constantly monitoring audit status, handling audit queries and information requests.

Preparation of statutory financials along with all notes and disclosures.

Making adjustments to group reported data in accordance with Indian GAAP.

Preparation of audit schedules and General Ledger level.

Gathering data for business control for schedule supporting.

 

4. Group audit and Hard close audit.

Prepare the audit schedules as per the audit scope for the company.

Handle further data requests and audit queries from auditors.

Assistance in preparing the final report from auditors to group.

 

5. Tax & Cost Audit

Support the Tax Lead in the Tax Audit

Handle and closure of Cost Audit

Provide relevant data & reconciliations necessary to complete the Tax & Cost Audit

 

6. Other activities

Balance Sheet reconciliation and GL Analysis

Key user for Accounting Systems (Master Finance)

Perform & ensure Performance of the Internal Control activities to ensure controls are in place in the Reporting & Master Data Processes

Support relevant data requests in an efficient and timely manner (e.g. National Statistical Survey, RBI compliances, Ministry of Corporate Affairs, Tax Authorities, and Credit Rating Agencies etc.)

Responsible for performing and coordinating testing where there are system changes to Master Finance or relevant feeder systems

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Experience Requirements

• 3 - 8 years

Educational Requirements

• Bachelor/Honors

Skills

• skill

Age

• 28 - 45 Age

Additional Requirements

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Compensation & Other Benefits

• - Tour , Medical , Holidays , Performance Bonus
• - Salary Review: Half Yearly

Work place

• Work At Office

Employment Status

• Full Time

Gender

• Male

Job Location

• Viet Nam