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Hexaware Technologies
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Manager - Unit Finance Controller

Manager - Unit Finance Controller

Hexaware Technologies

8 - 13 years

12 - 16 Lacs

noida navi mumbai bengaluru

Posted:22 hours ago| Platform:

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Skills Required

us gaap accounting ifrs erp systems ind as it risk management risk management erp sap oracle sox audit sox compliance internal control risk advisory itgc testing auditing risk assurance internal audit it audit itgc peoplesoft sox finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Responsibilities :

Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards.

Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective.

Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance.

Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework.

Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency and accuracy in financial operations.

Manage revenue recognition processes, ensuring compliance with relevant accounting standards and optimizing revenue streams.

Collaborate with cross-functional teams to integrate financial insights into business strategies and decision-making.

Provide leadership and guidance to the finance team, fostering a culture of continuous improvement and professional development.

Experience in managing complex financial projects and initiatives that drive organizational growth.

Ability to adapt to evolving financial regulations and standards, and proactively implement necessary changes.

Criteria :

(Must have)

Chartered Accountant qualification.

8+ years of post qualification work experience in Finance & Accounts.

Proficiency in ERP systems such as Oracle, PeopleSoft, and SAP.

In-depth knowledge of Ind AS, IFRS, and USGAAP.

Criteria :

(Desired)

Knowledge of SOX framework.

Experience with ITGC testing.

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Navi Mumbai Maharashtra

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Manager - Unit Finance Controller