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

Navi Mumbai

Mumbai

Finance Lead - Controllership - CA 

Job Description for Finance Lead - Controllership - CA  in Xperia Executive Search LLP in  Navi Mumbai Mumbai for (8-12) years of experience. Apply Now!