Finance Lead - Controllership - CA

Finance Lead - Controllership role

Position : Team Lead - Finance

Location : Turbhe, Mumbai

Our client is a very reputable MNC - one of the best known names in its field

Please mention your CTC in the response in order for us to call/shortlist you.

Key responsibilities:

- Preparation of financial statement, including notes to accounts and cash flow statement, as per India GAAP

- Leading in the closure of Statutory audit, including discussion of major issues, processes and recommendations, if any

- Review of Accounts receivables including discussion with respective business units, setting up the process, resolve the issues etc.

- Prepare and review of monthly MIS as per US GAAP including variance analysis, detailed review of monthly schedules, to continuously provide update to internal and external team etc.

- Review of key controls by assessing risk and have a detailed discussion with respective team to take necessary action to mitigate the risk. To ensure the controls are in place and effective.

- Review of provision for doubtful debts and have a continuous discussion with the respective business units to reduce the provision and to increase collection month on month

- Recognition of revenue as per US GAAP including review of order forms/ contracts, proof of deliveries, internal policies and historical experience

- To continuous work to remove manual dependency and make a more automate process

- Help to legal, tax and FP&A team for various requirements

- To work with business and internal team for launch of new products and set up the revenue recognition process

- To continuous work with internal team on various order forms/ contracts to have a standard and streamline process

- To continuous work on internal process/ policies to make it transparent, effective and to safeguard against any non-compliance.

- To work with leaders to make a better process to reduce dependency and to increase effective communication

Key requirements:

- Work Experience: 8+ years of relevant work ex

- Educational Qualifications - Chartered Accountant

- Hands on experience in Advanced Excel and PowerPoint

- Highest standards of accuracy and precision, highly organized.

- Knowledge of US GAAP and IGAAP

- Articulate with excellent verbal and written communication skills and strong business partnering skills

- Ability to think creatively, highly- driven and self-motivated

- Demonstrated ability to work individually and in large teams

- Good business partnering and influencing abilities

- Working knowledge of Workday Financial System would be added advantage

Competencies:

- Analytical & Presentation Skills

- Reasoning & Influencing Skills

- Presentation Skills & Training Capabilities

- Commercial & Business Acumen

- Computing Skills - Proficiency in M.S Office

- People Management & Interpersonal Skills