Ensures entity compliance with local regulations, GAAP accounting principles and
Corning policies and procedures.
Manage the plant closing process and ensure reporting is timely and accurate.
Responsible for preparation of reconciliations and the analysis of expenses to ensure financial accuracy. Key resource for plant personnel on operating expenses, supply chain transactions and the capitalization of assets.
Responsible for key financial and internal control processes such as SOX documentation updates and inventory and asset physicals.
Responsible for all type of internal and external audits like Statutory Audit, Tax Audit, Internal controls audit etc.
Responsible for RTP (Receipt to Pay) end to end processes and activities.
Fixed Assets management and supporting in decision making for Capex/New Projects
Position Responsibilities (What does the incumbent do in the job? to the extent possible, define role during build and in steady state):
Day to Day Responsibilities
Ensures entity compliance with local regulations, US / IND AS/ IFRS accounting principles and Corning policies and procedures.
Responsible for managing the period closing process preparation including posting of vouchers and accuracy of the general ledger.
Ensures that required reporting is completed accurately and on a timely basis. Provides ad-hoc financial analysis for controllers and staff.
Assists Controllers with the financial portion of the annual budget for the Division.
Assists Controllers with the monthly business financial closing, reporting, and forecasting.
Assists Controllers with monitoring and reports division financial performance to division management and plant management. Highlights variances that need corrective action.
Monitors spending and works with department managers to control costs. Researches and provides detail on expense variances.
Fixed Assets management and supporting in decision making for Capex/New Projects
Analytic