Lead Controller (Reviewer)
This role has been designed as Onsite with an expectation that you will primarily work from an HPE office.
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In the Finance and Corporate Strategy team we ensure that the business s capital strategies are operationally supported and strategically focused. This is how we work to secure the greatest return on investment for the global company. By gathering and analysing financial data we can influence decisions within the business, drive initiatives, and help ensure alignment with our wider objectives. Join us to redefine what s next for you.
Job Family Definition:
Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the business and to drive cross-business initiatives (e.g., Mergers Acquisitions). Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with business- and corporate-wide objectives. Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the organizations financial goals and policies. Has the fiduciary responsibility to represent financial results correctly both internally and externally. Ensures strong business controls.
Management Level Definition:
Applies advanced subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Frequently contributes to the development of new ideas and methods. Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. Acts as an expert providing direction and guidance to process improvements and establishing policies. Frequently represents the organization to external customers/clients. Exercises significant independent judgment to determine best method for accomplishing work and achieving objectives. May provide mentoring and guidance to lower level employees.
What youll do:
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Driving Audit, tax and compliance for overseas entities. Responsibilities will include;
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Drafting and review of Financial Statement and Notes to Accounts under IFRS / Local GAAP.
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Ability to handle large statutory audits, manage audit requirement remotely and get audit closed on time.
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Handling and finalizing audits for India and other regional entities with Big4 firms
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Ability to coach and review work performed by level 1 controller.
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GAAP reconciliation between US GAAP and IFRS / Local GAAP.
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Drafting tax computation and Deferred tax accounting
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Filing Income/ Corporation tax return
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Consolidation, inter-company transactions and reconciliations including foreign currency accounting
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Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
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Reviewing Balance sheet accounts reconciliations
What you need to bring:
Qualification and skill set
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Qualified Chartered Accountant with a bachelor s degree with 6-8 years of post-qualification experience.
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Strong Accounting and/or auditing experience
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IFRS / IND-AS Qualification/Experience preferred
Desired Experience
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Candidate should have deep knowledge and understanding of accounting standards, accounting principles and application thereof in practical situations
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Auditing experience with Big4 firm as an auditee / auditor preferred. Overseas audit handling will be an added advantage
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Hands on with accounting standards, Audit methodologies and execution.
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Must be hands on MS excel
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Knowledge of SAP is a plus
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Working knowledge of Indian tax and Transfer pricing
Accountability, Accountability, Active Learning, Active Listening, Bias, Big Data Analytics, Coaching, Commercial Acumen, Creativity, Critical Thinking, Customer Centricity, Design Thinking, Digital Transformation, Empathy, Financial Planning and Analysis (FPA), Follow-Through, Growth Mindset, Intellectual Curiosity (Inactive), Internal Controls, Long Term Planning, Management of Change, Managing Ambiguity, Numerical Data Analysis, Policy Management, Problem Solving Mindset {+ 4 more}
#india #financial
Job:
Finance
Job Level:
Expert
