Syngenta is one of the world’s leading agriculture innovation company (Part of 23 Billion USD Syngenta Group) dedicated to improve global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 28,000 people in over 90 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities.
VACANCY DETAILS :-
POST NAME - Finance Analyst
QUALIFICATION - CA/CMA
EXPERIENCE - 4 To 6 Years
LOCATION - Pune
JOB DESCRIPTION :-
- Deliver finance operations activities in line with Global Syngenta Standards (GSM), Finance Target Operating Model (TOM), other applicable corporate policies and procedures
- Responsible for preparation of Ledger Accounting, Statutory Accounting and Reporting and Tax Reporting, co-signing legal entity books with relevant Frontline Finance Manager.
- Support Finance Operations Manager in maintain effective relationship with Finance Frontline Organization
- Support Finance Operations Manager in representing relevant legal entities towards internal Stakeholders (Internal Audit, Finance Coe, Legal, etc.)
- Support finance frontline organization in representing Syngenta towards external stakeholders (Tax authorities, etc.)
- In conjunction with the relevant compliance manager ensure effective and sustainable implementation of Internal Control Frameworks (ICF) and segregation of duty (SoD) risk management frameworks.
- Responsibility of preparing all group reporting, local statutory and tax reporting. Assuring correctness, timely submission, and proper substantiation of financial reporting submissions in line with the Syngenta Financial Reporting requirements, local statutory reporting regulations, and local tax requirements.
- Ensure timely and accurate recording of all business transactions in ERP system according to the IFRS rules for group reporting and local GAAP rules for statutory reporting (local ERP only)
- Act as Chairman of period close “lock meetings” ensuring correctness of data and relevant sign-off of legal entity financial figures.
- Ensure local statutory and tax books are complete and accurate on a real time basis and are available for frontline sign-off and submission to appropriate authorities on time and according the valid standards
- Facilitate effective dialogue with Finance Frontline organization to verify the correctness of the accountants and provide appropriate substantiation for the Frontline Finance Manager to approve relevant accounts
- Sustain high standards on verification of assets and liabilities in the balance sheet. Perform balance sheet reconciliation in line with corporate IFRS and local statutory reporting requirements.
- Ensure data and output quality of services provide by 3rdparty partners are reliable and meeting defined performance KPI’s
- Support effective and sustainable implementation of Internal Control Frameworks (ICF) and segregation of duty (SoD) risk management frameworks.
- Support a high level of financial compliance capability in the team and promote compliance culture through training and other relevant initiatives.
- Support internal /external audits, and drive sustainable and timely remediation of outstanding audit issues in close corporation conjunction with the Finance Frontline
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