Director - Controllership General Ledger

Role – Director, GL

Bangalore, Karnataka, India

Details

Designation: Director

Core Areas: Finance/Accounting Professional – IND AS 38 (Intangible Assets)

Specialist

Qualification: Chartered Accountant

What We’re Looking For

 General Ledger Management:

o Maintain and oversee the general ledger to ensure all financial transactions are

accurately recorded.

o Review and reconcile general ledger accounts on a regular basis.

o Ensure compliance with accounting standards and company policies.

 Financial Reporting:

o Prepare and review financial statements and reports for internal and external

stakeholders.

o Ensure timely and accurate month-end, quarter-end, and year-end closing

processes.

o Coordinate with external auditors (Big Four firms) to facilitate annual audits and

ensure compliance with regulatory requirements.

 Audit Coordination:

o Serve as the primary point of contact for external auditors.

o Prepare audit schedules and documentation to support the audit process.

o Address audit findings and implement corrective actions as necessary.

 Special Projects:

o Analyze and evaluate business activities to identify potential intangible assets

under IND AS 38.

o Ensure the accurate recognition and measurement of intangible assets such as

software, R&D costs, brands, patents, and goodwill.

o Assist in the capitalization of development costs and amortization planning.

o Perform periodic impairment testing of intangible assets.

o Maintain proper documentation and audit trails for all intangible assets.

o Prepare disclosures and financial statements in compliance with IND AS 38.

o Implementation of RCM across processes, ensuring monthly adherence of it and

getting it audited on periodic basis. Enhancements of the existing RCM on

quarterly basis.

What We’re Looking For

CA with 8-10 years of experience in preparing financials & digital transformations.

Preferred:

o Experience working in Big 4 or large corporate finance teams.

o Exposure to global accounting standards like IFRS (IAS 38) will be a plus.

o Experience in handling IP/intangible asset-heavy industries like IT, pharma, or

media.