Assistant Controller

7 - 10 years

5 - 8 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description


Job Overview
Provide analytical support to Controlling team in the critical areas of Business Reporting for India P&L, Order to Cash Analytics and Statutory Accounts finalization for Indian Legal Entities. Drive automated tech enabled reporting processes, projection of cash flows from India Businesses, drive continuous improvements initiatives with process control areas and work closely with Record to Report team for finalization of Stat Accounts and other related Compliance matters.

Job Responsibilities:
  • Prepare Monthly / Quarterly / Yearly and Ad-hoc Reporting for India P&L and dashboard. Automation of India P&L reporting with use of technology
  • Preparation of Monthly Cash Flows and projection of future cash flows based on business drivers.
  • Preparation and Tracking of Working Capital Position in comparison to pre-defined metrics. Project and identify improvement areas for reduction of working capital slippages. Design reporting model to optimize working capital at a Legal Entity level.
  • Review and own allocation / distribution cycles and track their m-om-m / q-o-q variability vis--vis projection.
  • Quarterly reporting of Engineering P&L and provide analytical insight.
  • Ensure Monthly / Quarterly / Annual Book Closing for selective / all India Legal Entities in US GAAP as per agreed cut off timeline.
  • Interact closely with Statutory & Internal Auditor. Handle different types of audits with confidence.
  • Participate in the ongoing development and maintenance of Internal Control procedures and processes. Drive process efficiencies and consistencies.
  • Identify Control metrics for the Organization and mitigate Control related Risks. Develop and Publish Controllership Dashboard
  • Handle SOX related assignments in collaboration with Global FP&C team.
  • Interact / Co-ordinate with Business Unit Controllers / Plant Controllers for Accounting issues



  • Desired Candidate Profile:
  • Chartered Accountant with 7-10 years experience.
  • MNC with SAP, hands on HFM utility experience preferred.
  • Global Back-office experience is not to be considered as relevant experience.
  • Solid command over USGAAP / IGAAP / Ind AS
  • Strong Accounting knowledge. Knowledge of Accounting Standards is desirable
  • SAP / Any Other Leading ERP experience is must
  • Working knowledge of various legal and regulatory compliances applicable to a company beyond Company Law and FEMA
  • Understanding of Merger, Demerger, Acquisitions, Takeovers, Inward and Outward Investments, Business Transfer, Share Purchase Agreement, Shareholders Agreement, etc, desirable but not essential
  • Working knowledge of Direct and Indirect Taxes
  • Advance Excel / PowerPoint knowledge
  • Experience with data visualization tools like Power BI or Tableau will be added advantage



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