Accounting & Controllership Specialist

5 - 9 years

Hyderabad All india

Posted:8 months ago

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Job Description

As an Accounting & Controllership specialist at Carrier Global Corporation in Hyderabad, you will play a key role in executing and analyzing general accounting processes. Your responsibilities will include month-end closing and reporting from SAP and HFM, tracking cash flow positions, preparing balance sheet account reconciliations, supporting SOX compliances, statutory and internal audits, and improving operational and financial controls within the unit. Key Responsibilities: - Perform month-end closing and reporting using SAP and HFM - Monitor cash flow positions and ensure timely placement of surplus funds in fixed deposits - Prepare and approve balance sheet account reconciliations monthly in Blackline - Support SOX compliances, including GAP assessments, SOX narratives, risk assessments, testing, and reporting - Assist in statutory and internal audits, coordinating with stakeholders and aiding in the preparation of annual statutory financials - Collaborate with stakeholders to enhance operational and financial controls within the unit Qualifications Required: - CA Inter with 5-6 years of relevant experience - Advanced knowledge acquired through a University degree and practical experience - Minimum of 5 years of prior relevant experience or an advanced degree in a related field with a minimum of 3 years of experience As part of the Controllership COE in Hyderabad, you will have the opportunity to advance your career through professional development opportunities and achieve personal goals with the Employee Assistance Programme. Carrier Global Corporation is committed to providing a great workplace that fosters diversity, inclusion, employee engagement, teamwork, and innovation. Join Carrier and be a part of a team that makes a difference in creating solutions for people and the planet. Apply now to be a part of Carrier's mission. As an Accounting & Controllership specialist at Carrier Global Corporation in Hyderabad, you will play a key role in executing and analyzing general accounting processes. Your responsibilities will include month-end closing and reporting from SAP and HFM, tracking cash flow positions, preparing balance sheet account reconciliations, supporting SOX compliances, statutory and internal audits, and improving operational and financial controls within the unit. Key Responsibilities: - Perform month-end closing and reporting using SAP and HFM - Monitor cash flow positions and ensure timely placement of surplus funds in fixed deposits - Prepare and approve balance sheet account reconciliations monthly in Blackline - Support SOX compliances, including GAP assessments, SOX narratives, risk assessments, testing, and reporting - Assist in statutory and internal audits, coordinating with stakeholders and aiding in the preparation of annual statutory financials - Collaborate with stakeholders to enhance operational and financial controls within the unit Qualifications Required: - CA Inter with 5-6 years of relevant experience - Advanced knowledge acquired through a University degree and practical experience - Minimum of 5 years of prior relevant experience or an advanced degree in a related field with a minimum of 3 years of experience As part of the Controllership COE in Hyderabad, you will have the opportunity to advance your career through professional development opportunities and achieve personal goals with the Employee Assistance Programme. Carrier Global Corporation is committed to providing a great workplace that fosters diversity, inclusion, employee engagement, teamwork, and innovation. Join Carrier and be a part of a team that makes a difference in creating solutions for people and the planet. Apply now to be a part of Carrier's mission.

Skills Required

accounting financial reporting cash management sox compliance statutory audit internal audit balance sheet management financial controls

Work Mode

On-site

Job Type

Full Time

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