Work Location : Bangalore

Roles and Responsibilities

List the essential functions (i.e. key responsibilities with expected end results) which must be accomplished in order to fulfill the purpose of your position as described above.

- Responsible for Close Processes across the delivery centre for the accuracy of financial statements

- Responsible for Trial Balance and Balance Sheet reviews

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

- Responsible for SOX compliance, carrying out the Audit and ensuring that the internal controls are working

- Responsible for the Cause of Change analysis with comments on the reasons for the changes

- Responsible for enforcing the accounting policy across the business and legal entities, any exception to be approved by the controller

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

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

- Responsible for approving material items (journals and reports)

- Managing the team of legal entity controllers 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, also train the delivery team on certain updates impacting the processes being performed

- 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 12-15 years of R2R/GL experience

- Perform/Ensure General Ledger daily and monthly deliverables are completed. These include extracting bank statements, bank reconciliations, journal entries including revaluation entries for assets/liabilities, foreign currency transactions and hedging. Reconciliation of AR sub ledger to GL and AP sub ledger to GL. Close books of accounts.

- Perform/Ensure General Ledger daily and monthly deliverables are completed. Fixed Assets activities include creating mass transactions, Addition Deletion Retirement of Fixed Assets, running Depreciation, capitalization of Capital work in progress, and Fixed Assets to General Ledger reconciliations.

- Monitor data interface, clear backlogs by running interfaces. Prepare / analayse monthly metrics, dashboards and performance indicators.

- Manage, motivate, and appraise the performance of a team of General Ledger & Fixed Assets professionals.

Required Skills

Qualification CA / MBA , Preferred CA

Global controllership experience

Extensive experience in client management

Should have worked on Large P&L

Large people management experience in the past

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