Finance Controllership Role - CA - BFSI

- Financial reporting supported by qualitative analysis in adherence to US GAAP;

- Ensure all significant transactions are complete and correct;

- Oversee monthly close activities performed by Shared Services;

- Review and approve accounting adjustments;

- Review monthly P&L with the FP&A team to ensure completeness and accuracy;

- Review balance sheet variance analyses, account reconciliations;

- Maintain relationship with the Shared Services and ensure the integrity of financial records and process transactions accurately and in accordance with local statutory and tax requirements;

- Monitors and reviews the issue resolution regarding accounts payable, invoicing and collection efforts regarding accounts receivable.

- Manage the statutory reporting process including

Manage relationship with external auditors and ensure requirements are met for US GAAP audit;

Oversee intercompany cross charge process including review of quarterly calculations and true ups;

Support tax processing (including VAT and WHT) and review filings prepared by Shared Services;

Oversee and own execution of local controls and support compliance needs.

Should have experience working any of the Controllership team or have very good knowledge about Assets, labor, Payables, Reporting, Revenue and Treasury

Qualification:

- Chartered Accountant with Post Graduate Qualification in Management (Information Systems/ Systems Analysis)

OR

- College accounting degree and public accounting experience (CPA preferred)

OR

- MBA from premium institutes only

Kindly apply only if it is suitable and do refer your friends as well who are Interested for the same.

Sri Vidya