Senior Finance Executive - Controllership

Key Responsibilities

Accounting & Reporting

• Accurate and timely financial accounting and reporting through inhouse and third parties

• Carry out E2E month end close process including Trial Balance and Schedules review

• Month end journals governance and review

• Preparation of Local Statutory Financial Statements as per Ind AS along with Segment Results, Notes to Accounts and variance vs Prior Year

• Coordinate various audits like Statutory, CAD, IFC Audit

Risk Management & Controls

• Ensure that the Global Financial Controls Framework is embedded & operating

• Review and compliance of Schedule of Authority

• Access Rights coordination modification, addition and deletion

Employee related activities

• Review of Actual salary vs. Notional salary

• Accruals for annual employee payouts like variable pay, share plans etc

Performance Management

• Business Partner to India Centre Head and performance management of seat costs - review, budgeting, control, charge out, variance vs. forecast.

Education Background

• Qualified/Semi Qualified Accountant

Other Key Skills

• Experience in managing month end process and Financials - P/L, Balance Sheet & Cash Flow of a large/mid-size organization

• Hands on experience in SAP

• Understanding of risk and controls

• Strong Accounting & process knowledge

• Strong data accuracy skills and attention to detail

• Excellent in Microsoft Office suite, including Excel, Word and Outlook

• Good communication and inter-personal skills.

• Team player who is a proactive self-starter and can work independently.

• Strong ethical standards on handling of confidential business information.

• Ability to manage multiple stakeholders and teams located remotely.

• Ability to work under pressure to deliver the required output accurately and on time

• Organized, good time management skills and ability to prioritize tasks

Please Note:

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