111 Controllership Jobs - Page 5

Key Responsibilities The key activities involved, amongst others, consist of the below: Responsibility of General Ledger and monthly accounting • Month end scrutiny of ledgers, booking journals / reclassification entries and updation of balance sheet reconciliations • Provide support in ongoing regulatory and internal audit requirements • Engage actively in risk management and internal controls activities • Participate in continuous improvement initiatives within the team to drive efficiency • Support in automation projects, perform testing and liaisoning with various Functional /Technology teams for the project requirements • Basic knowledge of direct and indirect tax areas would be required • Awareness of evolving accounting, regulatory and tax regulations / standards Experience and Qualifications Required CA/CA Inter/Post-Graduate with 2-3 years of industry/audit experience in accounting and taxation • Sound accounting knowledge, detail oriented and good with numbers • Good communication (oral and verbal) and presentation skills • Good knowledge of MS office and sound excel skills • Working Knowledge of Oracle ERP and Smartview • Ability to manage tight deadlines and work under pressure at times • Attitude to Learn and good knowledge of Indian accounting standards • Team player with automation mindset • Knowledge of other Oracle tools and automation tools, e.g. Power BI, Power Automate would be an added advantage

Roles and Responsibilities Manage financial planning, budgeting, forecasting, and analysis for the company's FMCG business. Oversee cost control, inventory management, and vendor negotiations to optimize costs. Ensure compliance with accounting standards (AS) and internal controls. Develop and maintain relationships with key stakeholders including finance team members, business leaders, and external partners. Identify areas of improvement in processes and implement changes to increase efficiency. Desired Candidate Profile 2-4 years of experience in FP&A role within an FMCG industry or similar sector. CA qualification preferred but not mandatory; strong knowledge of controllership principles required. Strong analytical skills with ability to interpret complex data sets and communicate findings effectively.

Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Manager Qualifications: Bachelors degree with Finance specialization Years of Experience: 13 to 18 years What would you do? The Operations lead- India will work with the Global functional lead and other leaders in controllership to provide project management support in the day to day running of the function. The Operations Lead will support the Global functional lead in day to day functioning by providing operational metrics, data for decision making, governance within the leadership teams in Controllership.Oversee financial reporting and ensure integrity of all accounting principles and procedures. Manage core accounting, billing, cash and receivables processes. Ensure compliance with local and statutory tax compliance rules.The BlackLine Account Reconciliations team works on standardizing and automating all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for? The ideal candidate should be a graduate in finance with strong communication, and administrative skills. Collaboration within Controllership and with the larger finance/operations team is a must. Good excel, powerpoint and PBI skills are required. The candidate should have a good understanding of the Controllership operations to be able to provide relevant data to decision makers. The ideal candidate should be a graduate in finance with strong communication, and administrative skills. Collaboration within Controllership and with the larger finance/operations team is a must. Good excel, powerpoint and PBI skills are required. The candidate should have a good understanding of the Controllership operations to be able to provide relevant data to decision makers. Roles and Responsibilities: Provide operational metrics for day to day operations. Tracking and correlating demand, productivity, and attrition to use levers to reach our productivity goals Program manage support to the BT team for productivity tracking on Digi Portal. Global headcount reconciliation for one controllership and tracking to plan numbers CR processing and POC for the CM team Own and run the controllership allocation process Tempo analysis and ensuring data accuracy to be able to use it for decision making and planning. Support GPO and BT in the implementation of foundation tools Governance within Controllership ops team. Qualifications Bachelor’s degree with Finance specialization

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities ¥Manage FOS recruit, train and motivate the team ¥Manage channel relationships ¥Drive sales numbers and increase finance penetration, meet allocated sales targets ¥Manage the sales process ¥Ensure process rigour and controllership ¥Ensure smooth service delivery to channel partners TTC ¥Manage the FOS productivity ¥Reconciliation of dealer payments Required Qualifications and Experience "¥Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience ¥Prior exposure to sales role is highly desirable ¥Good communication and interpersonal skills ¥Good relationship management skills ¥Proficient in MS Office ¥Ability to coordinate with various departments within the organization"

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Manage FOS - recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 years of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient in MS Office Ability to coordinate with various departments within the organization

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Manage FOS - recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 years of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient in MS Office Ability to coordinate with various departments within the organization

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Manage FOS - recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 years of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient in MS Office Ability to coordinate with various departments within the organization

Skill required: FBM Integrated Delivery Finance - Finance Strategy Designation: Finance Business Management Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years What would you do? Supporting Europe Technology leadership with analysis for the decision making.Responsible for the Europe Technology entity cost management. Working with Bizops, HR/ Rewards/Controllership/CFM/CTS teams.Working with different stakeholders to create a strategy for cost optimization & bringing changes to the system to adopt the new developments.Working with Europe Technology leadership & Biz Ops team to provide insights into the financials, over/under recovery of the cost etc.~10+ years relevant work experiences in Accounting, Finance, Management ReportingGood communication SkillsInsights and Analysis Experience related to Standard Costing, Delivery center financial reporting.Excellent Stakeholder Management & Problem Solving SkillsExcellent MS Office Skills (Excel, PowerPoint, PowerBI, etc.)knowlegede about SAP R3 & Business reporting will be an added advantage.Good Presentation DynamicsRoles and Responsibilities: Responsible for the cost & recovery management for the Entity. Stakeholders management includes Rewards, controllership, Biz Ops, Delivery, solution architects, PCC teams. In this role you are required to do analysis and solving of complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures Person requires understanding of the strategic direction set by senior management as it relates to team goals Interacts with peers and/or management levels at a client and/or within Accenture. What are we looking for? Ability to establish strong client relationship Ability to handle disputes Ability to manage multiple stakeholders Ability to meet deadlines Ability to perform under pressureGood communication SkillsInsights and Analysis Experience related to Standard Costing, Delivery center financial reporting.Excellent Stakeholder Management & Problem Solving SkillsExcellent MS Office Skills (Excel, PowerPoint, PowerBI, etc.)knowlegede about SAP R3 & Business reporting will be an added advantage.Good Presentation Dynamics Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Master of Business Administration

Roles & Responsibilities: Develop and manage financial plans, budgeting, and forecasting aligned with business goals. Optimize profit and loss strategies to maximize returns. Oversee P&L statements, cash flow, and balance sheets to maintain financial integrity. Analyse financial performance, identify variances, and ensure corrective actions. Provide strategic financial advice for business decisions and deals. Review and approve vendor contracts and company expenses. Collaborate with operations, sales, and marketing teams to drive financial efficiency. Support process improvement initiatives to achieve financial objectives. Key Requirements: Experience: 3-5 years in Business Finance. Qualification: CA or CMA. Expertise in budgeting, risk management, and forecasting. Strong proficiency in accounting software and data analysis. Analytical mindset, leadership skills, and decision-making ability.

Hi We are hiring for the ITES Company for the Record To Report Controllership Role ***Minimum 3 years of experience in Record to Report/Finance is mandatory*** Job Description Candidate should have good accounting knowledge, End to end RTR exp Monitor KPIs and identify the cause of any unexpected variances Present the monthly and quarterly financial reports of various units and departments Support management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive; Data analysis skills (using Hyperion, Excel, SQL or other tools) Adaptable to changes in a fast-paced environment Strong understanding of process control systems (ex: reporting, budget cycles) To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 280

Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Responsible for India GST Compliance, Inter Company Operations, Revenue Assurance and Intercompany Analysis, preparation & submission of various reports on monthly, quarterly, half-yearly & yearly basis, coordinating with tax, treasury & other teams on regular basis, MIS and monitoring various day to day accounting processes. Oversee financial reporting and ensure integrity of all accounting principles and procedures. Manage core accounting, billing, cash and receivables processes. Ensure compliance with local and statutory tax compliance rules.The BlackLine Account Reconciliations team works on standardizing and automating all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for? CA (Inter) / CMA (Inter) with 2 years' experience in Corporate Finance(or)CMA Fresher(or)M.Com with 2-4 years experience in Corporate Finance Sound accounting knowledge Good working knowledge of Microsoft applications (excel, access etc.). Ability to handle voluminous data & work within deadlines. Aptitude for working with numbers. Preferably good working knowledge of SAP. Good oral and written communication skills. Roles and Responsibilities: Tax Reporting – Preparation & maintenance of data with accuracy for various Tax reports Processing of various USGAAP entries & IGAAP entries to have correct Location P&L Understanding and interpreting the Inter Company Revenue and Cost implications and Revenue Assurance principles for Accenture Entities Processing of adjustment entries to revenue to ensure desired margin is achieved as per the transfer pricing requirements Ensure closure of local GAAP accounts on timely basis. Involve in various local GAAP activities such as STPI /SEZ Location P&L, TP database, APR reporting etc. Analytical review to ensure accuracy & correctness of the revenue & cost Ensure that proper checks & balance are maintained for each reporting Meeting all the monthly/yearly deliverables within timelines Qualifications Chartered Accountant