A multinational corporation (MNC) – also called a multinational enterprise (MNE), transnational enterprise (TNE), transnational corporation (TNC), international corporation, or stateless corporation,with subtle but contrasting senses – is a corporate organization that owns and controls the production of goods or services in at least one country other than its home country. Control is considered an important aspect of an MNC to distinguish it from international portfolio investment organizations, such as some international mutual funds that invest in corporations abroad simply to diversify financial risks. Black’s Law Dictionary suggests that a company or group should be considered a multinational corporation “if it derives 25% or more of its revenue from out-of-home-country operations”.
Vacancy Details:
Type of Job- Permanent
Job Location- Pune( Wagholi ), Ahmedabad
Salary:15-25 Lacs P.A.
Job Role- Financial Controller
Experience- 13-20 years
Openings:01
Qualification:CA,ICWA(CMA)
Job description
- Role & responsibilities
- Plant Finance Controller, CA/CWA With 14-15 Years Post qualification
- Experience in Finance and Accounts Function of any Manufacturing Company.
- Good Experience in MS Office and SAP
- Accounts Payable
- Supervising on whole Accounts Payable
- Cross Verifying Indirect Cost Booking Invoices
- Preparation of AP Payable list, Process overdue Amount
- Re-verifying Contractor Invoices with their respective
- agreement
- Make ensure Employee Voucher processed as per Policy.
- Accounts Receivable
- Collection Follow up with Customer
- Rate Difference Cases Analysis/SI/Credit & Debit notes
- Workings
- Keeping Control to Get Payment on Due Date and Highlight the
- Critical Area to get support from MKT & Others
- Accounts& Audit
- Monitoring on Daily GRIR
- GST Clearing
- To Ensure Invoices booked adhere to Contractor Agreement
- Verifying Plant Assets, CWIP Assets/ Capitalization and Scrap
- Sales
- Keeping control on Supplier advance & Emp Advance
- Plant STO Clearing
- Weekly GL Review
- Actively Work for All Audit Activity of the pant and
- Controlling & Supporting
- Exclusive Very Well Co-ordination With External Department
- Spill over Supporting to Admin & HR Department
- Always Actively Participated in Plant Activity
- Co-ordination & Support extended to any Financial issue with
- other plant and HO
- Verifying & Monitoring PI Request
- Analyzing PI Document & Activity
- Monitoring Scrap Yard Activity
- Facing Plant Various Audit
- Supporting internal plant requirement case to case
- Evaluation of EG Report, Profit Improvement
- Report and IFC Report on monthly Basis & CMS
- Activity
- Ensuring Profit Improvement Valuation completed before time
- frame fixed & Providing EG(A4) Meeting working data
- Export clearance on Weekly Basis
- Ensured to prepare relevant documents for shipment and
- coordinating with Govt Authority for refund of IGST Tax amount,
- DBK on time frame fixed and MEIS Refund Application
- MIS and Costing
- Provisions, Schedules & Comparison
- Controlling on Plant Budget and Actual Cost
- Comparative Budget Statement Plan v/s Actual
- Actions on controlling adverse expenditure
- Ledger Scrutiny to verify abnormal Cost
- Verifying Contractor Invoices Backup & Analysis on it
- Expenses Ledger Scrutiny
- Doing Periodically PI Activity
- Making 78th Term Budget Appropriate Costing
- Plant Parameter Monthly Reporting
- To Provide Supporting requirement to Internal & External
- Auditor
- Prepare and submission of month end closer activity reports
- Indirect Taxation
- Monitoring monthly – GSTR 3B Return
- Monitoring GSTR 1 Working Statement
- Liaisoning with Customs Departments, Central Tax
- Department, Sales Tax Department.
- Verifying TDS Working and Sharing liability
- Filing Profession Tax Return
- TVAT Assessment Proceedings
- Addressing SCN pertains to Central Excise and Service Tax
- Budget Preparation and Controll
- Budget preparation Plant level budget preparation after
- discussing with concerned HODs and plant head to finalize
- budget
- Monitor Budget Vs Actuals and Gap analysis
- Ensuring release of Cost Sheet documents
- Weekly review of receivables, Non GRN cases
- and Daily basis review of PR+PO and Cost Sheet
- Release
- Ensuring no Non GRN cases
- Ensuring release of PRPO documents
- Ensuring release of Cost Sheet documents
- Support to Other
- Extend Support to Other function Relating to Finance
- Adhere all Policy and Procedure
- Ensuring meeting all the report timely
- Interested candidates may share resume at shahala.bano@teamlease.com/9120534834
- Preferred candidate prof
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