Sr Controllership Supervisor

Job Description

Key Responsibilities Critical activities of the job Accounting, Control and Compliance • Finalization of Accounts of Legal Entity & ensure smooth Audit completion - Standalone and Consolidated. • Accounting of business combinations/ impairment testing and related work of PPA/Valuation report with help of third-party consultant, as applicable • Overall end-to-end owner of accounting, control and compliance for the assigned entities. • Ensure entities under scope comply with HON policies and be the second line of defence. • Support Legal entity simplification initiatives (as and when they come up) • Driving compliance w.r.t. EDPMS/MTT/IDPMS with respective stakeholders • Own and/or support balance sheet review process. Completion of variance analysis of the B/S and P/L. • Ensure review of account reconciliations in blackline and drive better control. • Ensure timely preparation/submission of all statutory compliance reportings. • Reduce the time for local reporting and number of additional entries. • Support on the assessments of Income tax/ other external audits. • Exposure of IND AS, FEMA and relevant laws prevalent in India to ensure smooth completion of Statutory Audit. • Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) • Team handling, internal/external stakeholder management Business Partnership and Process Improvement • Ensure a regular connection with extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant financials. • Identify, propose, lead, support process improvement/automation opportunities. • Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors • Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders. • Support implementation of Treasury, Tax and Controllership initiatives • Identify and lead process improvement opportunities, lead the project and ensure completion • Manage the ad-hoc queries from Auditors / other stakeholders. Show more Show less