This is a very exciting and a challenging position with a European Group of companies who have a trading base in India. For 2 of their commodity verticals,it has operations in the United States, Mexico, Switzerland, Singapore, Indonesia, China, Ivory Coast, Nigeria and Cameroon, and cocoa processing plants in Holland, Malaysia and Mexico.
we had the following position. If you would be interested in exploring this option, do write to me with your latest profile and other details so I can speak to you thereafter.
You may refer this to someone who would be suitable and looking at a change, should this not be of interest to you currently.
Position- India Account Manager
Reporting to HO in Switzerland/ Regional Office in Singapore
Timely and accurate monthly reporting to HO / Singapore:
Profit & Loss / Balance sheet
Status of company fixed assets. Movements during the month purchases, disposals and US$ depreciation of the month.
Provide month end accruals information
Average and closing exchange rate for the month
Reconciling Inter company account (financial figures and quantities)
Timely monthly submission of the asset and liability report
Calculate deferred tax asset/liabilities on a monthly basis
Monthly Management Account Reports
Compile by the 10th of every month the entire set of management reports:
Variance analysis vis a vis budget and previous period
Detailed evaluation of monthly P&L with local management and group controller (including BCs direct costs and O/H analysis)
Detailed Balance Sheet with significant movement analysis including inventory movements.
Ageing report of outstandings
Inform management about significant issues and recommendations thereof.
Lead and supervise ad-hoc project initiated by the local management
Liaising with Local Revenue Authority, other official agencies/ Auditors:
Annual filing of corporate tax
Ensure submission of VAT return and regular follow up on the progress of claims
Timely and accurate submission of local tax forms per local taxation laws
Liaise with auditors.
Accounting
Lead the accounting team located in different regions for the 2 group companies
Ensure accuracy, completeness of accounting data in Navision via variance analysis and review of all journals before posting
Ensure accuracy and completeness of month end accruals
Review material default risk and propose provisions if necessary
Participate in the physical monthly inventory and reconciliation.
Establishing/implementing/maintaining accounting / work procedure / Internal controls standards.
Speedy and timely communication of important issues to Switzerland and Singapore
Information Technology and communications
Maintenance of Navision financial
Kindly revert back to if you would like to know more about this role.
Anwar
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Daedalus Consulting Pvt Ltd
#303, 3rd Floor,
Shah Sultan Complex
17, Cunningham Road
jobs@daedalus.co.in
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