Record To Report Professional - Controllership - Big4

Hiring for Global Big 4 for R2R Professional with Controllership Experience (Multiple Levels)

Location - Bangalore

Hybrid

Flexible Shifts

Experience - 5 + Years

Must Have:

1. CA/MBA/CPA -Qualification

2. Must be in R2R Domain

3. Oracle Preferred

4. Controllership Experience

5. Transition Experience

6. Global Experience

7. Team Handling

8. Client Management

All the above must have are mandatory.

Financial Accounting and Reporting:

1. End-to-end record to report process including period end accounting (fixed asset, debt/ borrowings, revenue recognition, intercompany, tax etc.) cost allocations, closing, reporting and consolidation

2. Ensure timely and accurate closure of books globally and its reporting to Regions/ BU's

3. Manage accruals, provisions calculation and its posting

4. Prepare financial statements and report it timely, accurately to internal/ external stakeholders

5. Maintain and reconcile the GL accounts, other reconciliations ensuring all transactions are accurately recorded and documented

6. Support adjustment entries posting basis Management/ Audit reviews

7. Conduct month end meetings with the teams to ensure that all goals and tasks are progressing as planned

8. Track budget variances, providing insights into the organization's financial performance

9. Provide financial KPI, ration performance analysis to support strategic decision making

10.Manage interactions with other internal finance teams for period end closing

11. Manage team to document SOP update for changes/ improvements in underlying processes and facilitate Client reviews and alignments

Team Management:

- Supervise the team, performing period end accounting, closing, consolidation and reporting activities

- Strategize, oversee, and facilitate the transition of finance processes, encompassing knowledge transfer, reverse knowledge transfer, coordination with client stakeholders, and the documentation of Standard Operating Procedures (SOPs)

- Proficient in Oracle ERP, Oracle Hyperion Financial Management, and ServiceNow. Knowledge of other Oracle E-Business Suite is preferable