Company Description

Avery Dennison Corporation (NYSE: AVY) is a global materials science company specializing in the design and manufacture of a wide variety of labeling and functional materials. 

The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical, and retail applications; tags, labels, and embellishments for apparel; and radio frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs more than 35,000 employees in more than 50 countries. Reported sales in 2021 were $8.4 billion.

Learn more at averydennison.com.

ABOUT AVERY DENNISON RBIS

Avery Dennison RBIS, a global leader in apparel and footwear industry solutions, is a $1.52 billion division of Avery Dennison (NYSE: AVY). Avery Dennison RBIS provides intelligent creative and sustainable solutions that elevate brands and accelerate performance throughout the global retail supply chain. We elevate brands through graphic tickets, tags and labels, embellishments, and packaging solutions that enhance consumer appeal. We accelerate performance through RFID-enabled inventory and loss prevention solutions, price management, global compliance, and brand security solutions.

Based in Westborough, Massachusetts Avery Dennison RBIS responsibly serves the global marketplace with operations in 115 locations, 50 countries, across 6 continents. For more information, visit www.rbis.averydennison.com.

Job Description

Job Description:

Payroll Management ( Monthly Payroll recording, Provisioning of Fringe benefits, Bank reconciliation, Ex-gratia, AIP, SIP, CSIP, Vacation pay True up )

PF, GF Statutory Accounts preparation, Audit, Ensuring Meetings are held on time

Facilitating the Internal, External audit

SOX documents collections and corroborations of evidence

Balance Sheet Review activities: Accrued others, Prepaid, Payroll heads

Provide input for  FDI Reporting

DPO and AP Management

Managing Accounts Payable with Stakeholders and Suppliers

Leading the Invoice processing and payment team

Provide inputs to Flux analysis

Checking Non-PO invoices and Memos

Reviewing the legal documents of vendors while enlistment and approving the final enlistment

Setting up the processes (SOP) with ACCN if any changes in the process needed

Supporting TAX/VAT team (VAT return review, GLs review, WHT payment deposition) during transition

Providing inputs for W-schedule for Tax purposes

Reviewing Invoice Register

Review of Open POs and Closure follow-ups to Procurement

Balance Confirmation of suppliers (Key Supplier Validation & Reconciliation)

Qualifications

Accounting with Certificate in Professional Accountancy (ACA/ACMA/ ACCA)

5-7 years of experience in Finance. A minimum of 2 years of experience in a medium to large size manufacturing company

Excellent analytical and financial modeling skills with the ability to articulate and present complex concepts in a straightforward manner

Experience and knowledge of financial systems is an advantage (Hyperion, Oracle)

Good presentation and interpersonal skills

Experience and knowledge relating to Entire PTP process and supplier/treasury management