Business Unit Controller - BFSI

Job Description

- Responsible for local statutory and tax compliance either for a Country or a group of Countries, by working closely with outsources service providers.

- Work with various business partners to ensure legal entities are accurately, completely and timely accounted for in the enterprise systems, as well as to ensure good controls of underlying processes are in place.

- Ensure the month end close in line with company global reporting timetable, reviewing to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with company and local accounting policies.

- Analysis of all Balance Sheet and Cost accounts

- Liaise with auditors on Statutory & SOX audits

- Participate in regional balance sheet and cost reviews.

- In conjunction with the Tax Department completion of tax packs, booking of tax provisions and monitoring tax accounts movements

- In conjunction with the Transfer Pricing Department review the quarterly calculation for Group books and also perform the true up Calculation for local books

INTERNAL:

- Controllership

- General Accounting

- Tax

- Finance

EXTERNAL:

- Outsourced Providers

- Local Statutory Auditors

- Group Statutory Auditors

- Sox Compliance Auditors

- Tax and other compliance authorities