Subsidiary Controllership Specialist

3 - 7 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a subsidiary controller, your primary responsibility will be to oversee the accounting operations of the entity. This involves preparing periodic financial statements and reports, ensuring the accuracy and fairness of reported financials, and upholding compliance with accounting standards and local requirements. You may also need to maintain separate books of accounts as required by local laws. Additionally, you will be in charge of the timely closure of audits, both internal and external, and ensuring the punctual filing of all statutory reports. Your key responsibilities will include: - Regularly assessing the risk and control environment across processes - Implementing a comprehensive set of controls to mitigate risks and ensure adherence to them - Streamlining various policies, procedures, and controls to align with the larger corporate structure - Keeping exceptions to the policies and controls minimal Qualifications required for this role: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA, ACCA, or equivalent - Solid understanding of generally accepted accounting principles and international financial reporting standards - Experience in managing audits, internal controls, and statutory compliance - Strong analytical skills and attention to detail - Excellent communication and interpersonal abilities,

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