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Markem-Imaje Assistant Manager- Controls and Compliance in Noida, Indiana

Assistant Manager- Controls and Compliance

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Date:Sep 4, 2020

Location:Noida, IN

Company:Dover Corporation

Thecompany

Markem-Imajeis awholly

ownedsubsidiaryofthe

US-basedDoverCorporation

andis atrustedworld

manufacturerofproduct

identificationandtraceability

solutions,offering afulllineof

reliableandinnovativeinkjet,

thermaltransfer,laser,and

printandapplylabelsystems.

Markem-Imajeprovidesglobalreachtoover50,000customerswith

30subsidiaries,

6technologycenters,several

equipmentrepaircentersand

manufacturingplantswiththe

mostcomprehensivemarking

andcodingportfolioavailable

inthemarketplace.

Position Title:Control and Compliance Asst.Manager, India

Reports to: Finance Controller

Department:Finance

Roles & Responsibilities:

Key Responsibilities

  • Accountable for Internal controls design and ensuring there are operating effectively within the company

  • Serves a single point of contact for internal controls and corporate compliance.

  • Monitors and reports the remediation status of all gaps identified, incl. findings from Internal and External Audit Teams.

  • Builds strong and cooperative relationships at all levels of the organization and provide trainings to Finance and other functions.

  • Perform monthly / periodical controls testing and reporting.

  • Responsible for entire Secretarial and Corporate Laws compliances, including but not limited to conducting Board Meetings / statutory submissions, Annual Returns, CSR compliances.

  • Perform all regulatory activities and provide legal support / coordination for various legal notices / statutory notices / submissions / liaising etc.

  • Support in drafting various agreements / repository of all contracts / Govt licences & Registrations and filings/ carry out amendments and modifications / RBI compliances.

  • Work closely with Project team to perform controls environment in New factory project, including establishing SOD and RCM for all processes / SOPs.

  • Should be able to provide representations to various Govt bodies / regulatory authorities as & when needed.

Experience

  • QualifiedCompany Secretary/CA Inter/ICWAwith approx.5-7 yearsof experience in corporate compliances and Internal Control.

  • Strong financial analytics skills as well as US GAAP and local regulations.

  • Ability to multi –task and support various projects.

  • Strong knowledge of company processes and transaction walkthroughs.

  • Knowledge of SAP and MS Office tools.

Markem-Imaje is an Equal Opportunity EmployerM/F/H/V

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