Entity Controller

Accounting, Control and Compliance

• Project Accounting and Inventory Accounting for listed entity including good understanding technical accounting (Project, Revenue, cost accounting, Standard cost working, assessment & distributions, COPA cycles, project settlements)
• Support in preparation of financial statements on quarterly basis by preparing the Sales Bifurcation/ Project accounting reconciliation/ Inventory provision walks / Unbilled AR provisions etc.
• Act as entity Controller for the small and mid-size entities and prepare Support in financial statements and audit co-ordination
• Exposure of IND AS, FEMA and relevant laws prevalent in India to ensure smooth Audit completion of the assigned areas.
• Ensure entity complies with HON policies. 
• Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L. Perform preparation of account reconciliations in blackline and drive better control.
• Ensure timely preparation/submission of all statutory compliance reportings.
• Overall end-to-end owner of accounting, control and compliance for the assigned small entities including review of account reconciliation and TB review.
• Reduce the time for local reporting and number of additional entries.

• Ensure a regular connection with extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant accounting/ reports.
• Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders. Timely communication and collaboration with relevant stakeholders on the accounting matters.
• Identify & propose process improvement/automation opportunities.
• Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors.
• Support implementation of Treasury, Tax and Controllership initiatives 
• Identify and lead process improvement opportunities, lead the project and ensure completion.

• Manage the ad-hoc queries from Auditors / other stakeholders.

  
  

• CA with 3-5 years of experience
• Semi qualified Chartered Accountant / equivalent with good academic achievements 7-10 years experience
• BCom, MCom, MBA with relevant experience

• Min 3-10 years of experience with exposure to accounting and reporting.
• Experience of project accounting and inventory accounting of big size entities with international presence and hands on knowledge transition experience preferred.
• Good to have Ind AS experience and expert knowledge.

Critical 

• Hands on experience with SAP / Systems knowledge of SAP and HFM
• Extensive knowledge of US GAAP & IGAAP
• Knowledge of R2R concepts, processes and best practices
• Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley
• Good knowledge of internal control framework / SOX at multinational setup
• Process orientated with excellent problem-solving skills.
• Good technical and analytical skills
• Good business acumen including company, legal entity, regulatory and compliance design. 
• Good communication skills
• Strong, proven Customer / Service orientation mindset

• Ability to multi-task at different levels and work on simultaneously on multiple priorities.

  
  

• Drive Accountability Culture
• Win Together
• Embrace Transformation
• Innovate and create Value for Customers
• Be Courageous

• Build Exceptional Talent