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18/03 Nithya Seelan
Assistant Manager Key Accounts at Ikya Human Capital Solutions Pvt. Ltd

Views:964 Applications:43 Rec. Actions:Recruiter Actions:15

AVP/VP - RTR Controller - Mfg (8-18 yrs)

Bangalore Job Code: 136158

IKYA HUMAN CAPITAL SOLUTIONS LIMITED is the fastest growing HR solutions company in India, with specialized service offerings in Staffing Services, Training and Skill Development, Executive Search, Recruitment Solutions and Training and Project based RPO hiring. Headquartered at Bengaluru, we provide world class HR services through our company owned offices across India to over 500 organizations, including leading MN-Cs and large Indian firms across industries.

I am currently working on a requirement with one of my top prestigious client for the role of AVP/VP - RTR Controller. Mentioned below is the brief spec for the requirement

Location: Bangalore

Experience: 8 - 18 yrs

MUST haves: Qualified CA with 8 - 9 yrs exp post qualification. Manufacturing domain experience.

- Responsible for the accuracy of the Financial statements for a complex Legal Entity as a controller

- Responsible for the close processes of the legal entity

- Responsible for Trial Balance and Balance Sheet reviews of the legal entity

- Responsible for Preparing and Reviewing Monthly, Quarterly and Annual reporting package of the financials of the legal entity

- Working closely with the R2R controller on SOX compliance, carrying out the Audit and ensuring that the internal controls are working for the legal entity

- Responsible for the Cause of Change analysis with comments on the reasons for the changes, in depth analysis required

- Responsible for enforcing the accounting policy for the legal entity, any exception to be approved by the controller

- Working closely with the client on preparation of management rep letter for the entity

- Working closely with the Internal and External auditors on audit related queries

- Responsible for approving material items (journals and reports) for the entity

- Managing the controllership support team of few resources to ensure that the quality of deliverables is high from the delivery centre

- Train and Manage the team of controllers on latest accounting and policy updates, share the knowledge on business changes with the delivery centre accountant

- Driving controllership as a function in the delivery centre.

- Working closely with the client controllers on process related issues and being the first point of contact to address any escalations.

- Provide excellent service to customers of the delivery Centre and ensure high level of customer satisfaction.

- Works with other engagements on initiatives pertaining to Record to Report and controllership function

EXPERIENCE REQUIREMENTS:

- Qualified Chartered Accountant/ CPA/ Management Accountant

- Prior experience working on US customer, exposure to US GAAP

- Strong accounting and controllership knowledge

- Strong Quality audit/ review skills especially with complex engagements.

- Good Analytical & Problem solving skills apart from an understanding of business numbers and accounting

- Critical thinking is a must

- Excellent communication skills, both verbal and written English. Ability to speak to Senior Management team at the client side

- Flexible about work content, timings and location.

- Proficient in the use of desktop and workflow management tools.

- General knowledge of SAP/R3 applications.

- Between 8 - 12 years of R2R/GL experience

Do share your prima facie for the same. Request you to revert with your updated profile if interested..

Else, spread the word!!

Nithya Seelan
IKYA Human Capital Solutions

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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