(CSC Finance Controls Service Delivery Manager: CA first attempt candidates for FMCG major (7-10 yrs))
Skills & Experience : Reqd. CA Final
Candidates from 4 Audit firms… CA First attempt or MBA finance from premiere institute.. travel – twice in a quarter for 7-14 days.
Incorporated in 1933
Turnover: Around 21,736 crores for the period April 1, 2011 to March 31, 2012
People: Employees More than 16000 employees including over 1500 managers
Parentage: part of the €44.3 billion Group
Reach: Reach 6.4 million retail outlets which includes direct reach to over 2 million retail outlets
R&D: Two R&D centres in India in Mumbai and Bangalore
Job Position: CSC Finance Controls Service Delivery Manager
Function: FINANCE
Reports to: Global Operations Director – Financial Controls
Scope: Country financial controls assessment
Location: Bangalore
The company's Enterprise Support (ES) is a new global business unit that will manage the company’s shared business services, made up of HR Services, Finance Transactions, IT services, Information Management Services and Workplace Services.
Mission - To provide excellent services globally which enable Unilever to win in the market by
- putting the business’ goals at the heart of what we do
- leveraging cost-effective, best practice, global solutions across Unilever to meet users’ needs
- making continuous improvement in both cost and service an integral part of our way of working
- building a professional services organisation that enables our people to give their best
- developing win-win relationships with selected providers to meet our current and future requirements
Skills & Experience : Reqd. CA Final
Tally accounting,Statutory audit,Good communication skills and knowledge in statutory compliance s like DT,IDT, TDS, VAT, ST etc...
Skills & Experience : Reqd. CA Final
• Direct and Manage processes for financial Planning, forecasting, budgeting, Performance Management, Cost Management & Internal Controls.
• Recommend best practices for measuring the financial and operating performance of business units, customers, divisions, departments and individuals.
• Ensure credibility of Finance/Accounting group by providing timely and accurate analysis of budgets, financial trends and forecasts.
• Provide executive management with advice on the financial implications of business activities.
• Provide recommendations to strategically enhance financial performance and business opportunities.
• Create, monitor and analyze monthly operating results against budget.
• Manage the preparation of the official annual report of actual revenues, transfers, and expenses.
• Ensure compliance with local, state, and federal financial and tax reporting requirements.
• Conduct financial audits and provide recommendations for procedural improvements.
• Presents financial reports to senior management and/or Board of Directors on monthly, quarterly and Annual Basis.
• Oversee the accounts payable/account receivable functions within the Finance Department ensuring accurate and efficient operations.
• Integrate all the current financial informational systems into a robust unified system.
Skills & Experience : Reqd. CA Final
Statutory Audits,Internal Audits,Perparation & Filing of Income Tax,ROC,VAT, Service Tax,TDS (WEBTEL)Returns & Prepration of Revised Schedule VI Balance Sheets.