Manager - Controllership

Role & responsibilities

• Monthly Balance sheet and P&L expense variance analysis.
• Conducts month-on-month trend analysis and investigates significant variances.
• Provision of monthly MIS report. Group reporting- timely submission of monthly, quarterly, annual and other ad hoc requirements to the group.
• Drive statutory audits and internal audits to closure. Drive Tax audits and reporting to closure.
• Preparation of financial statements along with notes to accounts under Ind AS quarterly and annually. Communication with various stakeholders during the month and annual close for collecting various information required for preparing financial statements.
• Create and improve reports which are used for validating and analyzing reported figures and make process improvement suggestions where applicable.
• Develop strong cross-functional relationships with key business partners.
• Proactively identify opportunities for building efficiency in the business processes, accounting, and reporting functions. Business Partnering across BizFin and FP&A teams.
• Provide strategic leadership and direction for the general ledger accounting function, including month-end, quarter-end, and year-end closing activities.
• Ensure the accuracy and integrity of financial data by reviewing journal entries, account reconciliations, and financial reports.
• Collaborate with internal and external stakeholders to streamline accounting processes, optimize efficiency, and enhance internal controls.
• Bring in efficiency and quality in the process of Balance sheet and P&L reviews.
• Develop and implement accounting policies and procedures to ensure compliance with GAAP, regulatory requirements, and company policies.
• Drive continuous improvement initiatives to enhance the accuracy, efficiency, and effectiveness of the general ledger accounting function.
• Stay abreast of changes in accounting standards and regulations, and ensure compliance with new.

Preferred candidate profile

• Qualified CA with 5 to 6 years of post qualification experience Deep understanding of GAAP principles, financial reporting requirements, and internal controls. Experience with ERP systems (e.g., SAP, Oracle) and advanced proficiency in Microsoft Excel. Excellent analytical and problem-solving abilities, with a keen attention to detail.
• Outstanding communication skills, both verbal and written, with the ability to effectively interact with stakeholders at all levels.

Perks and benefits