Supervisory/Management Responsibilities

Managing monthly closure and ensuring all the reporting compliance

 Complete responsibility of Financial reporting and ensuring all reporting compliance as per company policies and as per local regulations (SEBI/ Companies Act)

CORE JOB RESPONSIBILITIES

This role is responsible for Financial Reporting of listed entity (Revenue 6000 Crore) within Abbott as per the timelines as defined by Companies Act and compliant SEBI LODR guidelines.

Responsible for Critical Month End Reporting requirements for US GAAP. 

Additionally, support Competitor Market Data Analysis, AGM Questionnaire for Board response, Branch Financials and audit compliance, Quarterly Balance Sheet Analysis and Review with Business stakeholders, Lease Accounting & Reporting, Quarterly profit estimation for advance tax computation. 

Preparation and submission of month-end corporate reporting requirements and other relevant workings to be done on monthly basis as per corporate requirements.

Conduct US GAAP Soft close & hard-close audit and preparation of annual financial analysis to be submitted to corporate

Preparation of Quarterly / Annual Board Meeting Financial presentation deck of Abbott (Publicly listed Entity) including coordination with Auditors, Business and support functions.

Preparation of  Annual Report Compilation (Financial and Non Financial) with multiple level reviews.

Preparation of Annual General Meeting detailed Q&A expected from Shareholders on financials.

Monthly, Quarterly and Annual variance analysis on Ledger, Functional Area and Nature level along with discussion with all stakeholders on possible reasons backed up with substantial evidence.

Responsible for Internal controls/ SOX/ ICFR for including support and review of internal audit done by KPMG, supporting corporate audit requirements and queries and SOX/ ICFR audit by EY.

Ensuring compliance on CSR obligation and keeping close watch on change in regulations and its compliance

Support business in analysing revenue contracts and suggest accounting solutions, support tax teams in response on taxation.

MINIMUM QUALIFICATIONS

CA with experience of 5-8 years

Experience Details

Experience of 5-8 years

Worked in Financial Reporting role with exposure to compliance requirements related to Listed companies. SAP experience is a must.