Haryana Audit manager Jobs – 448 Open Jobs Today

Reporting Lead - Sr Manager
PepsiCo —Gurugram, Haryana
- Remote
- Management
- Analysis skills
- Presentation skills
Chartered Accountant - Manager
Legends Accounting Services —Panchkula, Haryana
- ₹15,00,000 - ₹20,00,000 a month
- Full-time
- English
- Accounting
- QuickBooks
Quick apply
Senior Manager - Internal Audit
BNC Global —Gurgaon H.O, Gurugram, Haryana
- ₹10,00,000 - ₹15,00,000 a year
- Full-time
- Analysis skills
- Team management
- Accounting
Quick apply
Manager-RTR
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Hybrid work
- Oracle
- ERP systems
- English
Quick apply
Head - Collection - Unsecured BX & B1
Hero FinCorp —Gurugram, Haryana
- Management
- Master's degree
- Bachelor's degree
Manager - Accounts & Milk Payroll
Nestlé —Samalkha, Haryana
- Full-time
- Microsoft Office
- Finance
- Master's degree
12d
Specialist Executive Manager - Growth and Development (Audit & Assurance) - Gurgaon
Deloitte —Gurugram, Haryana
- Microsoft Office
- Master's degree
- Bachelor's degree
Senior Manager Risk management
Clock Edge Technologies Pvt Ltd —Gurugram, Haryana
- From ₹21,00,000 a year
- Finance
- Master's degree
- Analysis skills
Quick apply
9d
Analyst - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
Manager - NonFinancial Risk Management (NFRM)
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
9d
Manager Accounts(Qualified CA) - Hospitality Industry
People Human Resource Development Foundation —Gurgaon H.O, Gurugram, Haryana
- ₹23,00,000 a year
- Full-time
- Serving
- Hospitality
- Accounting
Quick apply
11d
Manager- Accounts Payable
OakNorth —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Management
- Paid sick time
Quick apply
Manager - Control Assurance
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Communication skills
- Health insurance
- Paid time off
Executive/ Assistant Manager – Accounts
gHRig People Solutions —Unknown, Haryana
- ₹4,00,000 - ₹5,00,000 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Manager - controllership
OakNorth —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Finance
- Paid sick time
Quick apply
13d
Deputy Manager / Assistant Manager – Finance & Accounts
Egis Group —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Finance
Quick apply
Manager - Finance Controllership
OakNorth —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Finance
- Paid sick time
Quick apply
Senior Internal Audit Manager
FNZ —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Financial services
- Communication skills
Revenue Operations Manager - Degrees (Gurugram)
Coursera —Gurugram, Haryana
- Remote
- Microsoft Excel
- SQL
- Analysis skills
Quick apply
9d
Manager - Corporate FP&A 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply

I want to receive the latest job alerts for audit manager in haryana

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

audit manager jobs near haryana

Finance Manager jobs in Gurugram, Haryana

Senior Internal Auditor jobs in Gurugram, Haryana

Accountant jobs in Panchkula, Haryana

Finance jobs in Viman Nagar, Pune, Maharashtra

Finance Manager jobs in Connaught Place, Delhi, Delhi

Finance Manager jobs in Goa, GOA

Finance Manager jobs in Jayanagar, Bengaluru, Karnataka

Sundaram Finance, Fresher jobs in Chennai, Tamil Nadu

It Project Manager jobs in Chennai, Tamil Nadu

Farm Manager jobs in Maharashtra

Finance Manager jobs in Timarpur, Delhi, Delhi

Senior Internal Auditor jobs in Delhi, Delhi

Senior Accountant jobs in Ahmedabad, Gujarat

Senior Internal Auditor jobs in Thrissur, Kerala

Senior Accountant jobs in Pune, Maharashtra

Accountant, Senior Accountant jobs in Rajkot, Gujarat

Senior Internal Auditor jobs in Guwahati, Assam

Senior Sales Coordinator jobs in Mumbai, Maharashtra

Senior Internal Auditor jobs in Hosur, Tamil Nadu

Senior Architect jobs in Bengaluru, Karnataka

Reporting Lead - Sr Manager

PepsiCo -
Gurugram, Haryana

Apply Now

Job details

Qualifications

Management
US GAAP
Tax accounting
Analysis skills
Presentation skills
GAAP
Accounting
Indian GAAP
Payroll
Communication skills

Full job description

Overview:

This is an L11 role, based out of Gurgaon (India OU HQ) and has a team of 5, including 4 direct reports and reports to the India OU Controller.

At a broader level, the role is responsible to:

Reporting: Ensure accurate and timely reporting for USGAAP Financials & Pre-closes, including all related monthly quarterly/annual/ submissions and Rep Letters, Indian GAAP (2 closings annually - stat accounts & tax accounts), and Bangladesh GAAP, of 7 legal entities, including 2 in Bangladesh.
Policy Compliance: Ensure financials are compliance with PEP policies
Payroll: Ensure timely investments, audits of PF Trust & SAF Trust of PEP and appropriate payroll accounting and accurate crosscharge for location free employees with other PEP entities & reconciliation thereof
GFSS: Manage the delivery of transaction processing at GFSS in an efficient manner, including identification of optimisation opportunities for R2R & S2C.
Key stakeholders of the role include OU CFO, RCOE, External Auditors (KPMG), OU Counsel, Region Control VPs and OU GM.

Responsibilities:

Financial Reporting:

Ensure timely and accurate financial book closure for every period close for USGAAP
Ensure timely and accurate submission of all scheduled and adhoc Sector reporting requests
Ensure GCS Compliance, annual Risk Assessment compliance for FR
Manage Statutory Audit from end to end – planning the audit with the Auditors, prep of financials, coordinating with vertical leads to ensure audit support and closing open issues with Auditor, coordinate with Legal for Board meeting, XBRL release and PPGA with media release
Manage Tax Accounts end to end – planning the audit with the Auditors, prep of financials, coordinating with vertical leads to ensure audit support and closing open issues with Auditor, coordinate with Legal for Board meeting within statutory filing timelines.

Develop a plan for timely closing
Checklist to ensure completeness and timely execution of activities
Monitor whether the closing reporting checklists are being followed
Monitor the test results of key controls of FR
Ensure Blackline certification is completed as per process
Ensure BSR is carried out with Controller every quarter as per process and annually with BU CFO
Ensure closure of all open BSR review observations
Ensure management of BU G&A close – review adequacy and accuracy of provisions
Anchor G&A productivity for Controls function
Ensure timely & accurate booking of interco transactions and interco reconciliation.

GFSS:
- Monitor timely delivery of MIS
- Analyse MIS to draw insights to achieve better business results
- Improve MIS reporting, templates & standards
- Drive compilation and standardization of Balance sheet review through SSC
- Identify opportunities to leverage GFSS and also optimise processes already outsourced to GFSS – through simplification, elimination, automation.
- Design action plan along with SSC& monitor timely execution
- Coordinate with International GFSS COE Lead for process improvements and resolution of roadblocks and for CARs as agreed
- Ensure DTP is annually reviewed and updated.
- Build and refine processes to ensure smooth payments process, claims processing and Financial reporting process
- Drive Value engineering at SSC
- Ensure PepsiCo policies adherence across processes in SSC
- Resolve conflicts, complaints and queries in a manner that enhances the relationship between the SSC and its customers
- Monitor queries resolution through JIRA
- Ensure highlighting of issues and concerns raised by customers as necessary to appropriate staff within the SSC and monitor resolution
- - - Identify root cause, Monitor calls with location to drive down exception in P2P and S2C to ensure smooth processing at SSC
    - Identify harmonization opportunities, define best practices, design right Monitor whether SLAs are met
    - process, implement the new process by taking along cross functional department
    - Define SLAs, CPIs, service level credits, ARCs, RRCs & technologies and have discussions with stakeholders to define scope of work, in coordination with Sector GFSS COE Lead
  - Provide oversight to IBM regarding people management including managing attrition, key process owner etc.
  - Drive SSC culture in the organizations through workshops, e-learning courses & session
  - Facilitate interlocks & cross pollination of processes & ways of working between IBM team and PepsiCo
  - Manage escalations
  - Ensuring ways of working of vertical within Finance & across organization
  - Must review and approve DTP for any new process migrated to GFSS and any process change during the year.
  Payroll
  - Manage Retirals Accounting and preparation of Financial Statements - PF Trust, SAF Trust, RPFC payments, LIC/ICICI for SAF
  - Ensure timely audits and investments in the trusts
  - Ensure compliance relating to Trust Financials and Investment categories.
  - Set up process & controls for all types of salary crosscharge processes.
  Team Management
  - Drive organization Health Survey Score
  - Build capability by driving certifications & courses

Qualifications:

- CA with 12-14 years of prior experience in reporting & accounting preferably in an FMCG sector (direct employment and not through their shared service/capability centers).
- Require excellent communication skills
- Require excellent analytical and presentation skills

Apply Now

Refine Your Search

audit manager jobs in haryana

Reporting Lead - Sr Manager

Chartered Accountant - Manager

Senior Manager - Internal Audit

Manager-RTR

Head - Collection - Unsecured BX & B1

Manager - Accounts & Milk Payroll

Specialist Executive Manager - Growth and Development (Audit & Assurance) - Gurgaon

Senior Manager Risk management

Analyst - Internal Audit

Manager - NonFinancial Risk Management (NFRM)

Manager Accounts(Qualified CA) - Hospitality Industry

Manager- Accounts Payable

Manager - Control Assurance

Executive/ Assistant Manager – Accounts

Manager - controllership

Deputy Manager / Assistant Manager – Finance & Accounts

Manager - Finance Controllership

Senior Internal Audit Manager

Revenue Operations Manager - Degrees (Gurugram)

Manager - Corporate FP&A 4C

I want to receive the latest job alerts for audit manager in haryana

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected