Top dimensions:

Geography: Bangalore, India

Direct reports: NA

Complexity of the role (Optional): The role involves preparation of financial data and support decision-making for Business Finance and Category team

Matrix Reports: NA

Type of Role: Individual Contributor

Primary Stakeholders (Optional): Organic India Group Finance Team  

What are the Key Deliverables in this role?

Financial Outcomes

• Prepare SKU-wise and Brand-wise Profit & Loss (P&L) statements on a timely basis.

• Assist with month-end close processes and ensure timely reporting.

• Prepare monthly intercompany sales and purchase reconciliations, including reconciliation of debtors and creditors.

• Develop and maintain an accurate monthly provisions tracker.

• Prepare GR/IR reports to track vendor-wise Purchase Order (PO) Goods Receipts (GRs) and release payments based on confirmations received.

• Prepare and post monthly scheduled journal entries, including accruals, prepayments, and reclassification journals.

• Prepare and submit BPC actuals, brand-wise P&L reports, and other financial data within tight deadlines.

• Assist with compliance activities, including statutory compliance and audit compliance.

• Analyze accounting records and provide ad-hoc reconciliations, analyses, and commentary as needed.

Customer Service

• Responsible for analysis of data across category and reporting.

Internal Processes

• Support for digital initiatives and provide input for improvements in process and procedures.

Innovation and Learning

• Evaluating Innovation projects with focus on Growth, dedicated overheads and development spends.

What are the Critical success factors for the Role?

• CA Inter / ICWA/ M.Com/MBA finance with 3-4 years work experience
• Working Knowledge in SAP and BPC

What are the Desirable success factors for the Role?

• Strong thinking & analytical ability
• Good understanding of basic financial concepts