R2A Controllership TM

Short Description

Controllership  -C1

Primary Responsibilities:

Effectively lead and provide guidance to the team to ensure following tasks are performed with the highest quality and within the close calendar deadlines:

  • Prepare monthly elimination, adjusting and recurring journal entries
  • Perform Allocations
  • Perform complex balance sheet account reconciliations, including Investment in Subsidiaries.
  • Perform as part of the accounting close for Controller’s Division
  • Monthly and quarterly close & consolidations process
  • Responsible for more complex accounting areas including, but not limited to Equity Accounting and Intercompany cash settlement.
  • Perform monthly and quarterly consolidation Controls
  • Partner with outside auditors and Internal accounting team(s) to prepare and participate in audited financial statements process.
  • Provide data and support to corporate departments
  • Review, Analyze and Interpret consolidated data to ensure proper accounting, reporting and controls
  • Ability to work collaboratively across departmental functions including strong communications with applicable business partners
  • Ensures compliance with company policies, internal controls, and GAAP.
  • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
  • advise on financial reports required by governmental regulations
  • CPA with experience researching complicated accounting issues is preferred
Qualifications
  • Bachelor’s degree in finance/accounting
  • Excellent working knowledge of Accounting Principles and their implementation.
  • Excellent operational exposure to ERP- preferably SAP.
Job Responsibilities

Controllership  -C1

Primary Responsibilities:

Effectively lead and provide guidance to the team to ensure following tasks are performed with the highest quality and within the close calendar deadlines:

  • Prepare monthly elimination, adjusting and recurring journal entries
  • Perform Allocations
  • Perform complex balance sheet account reconciliations, including Investment in Subsidiaries.
  • Perform as part of the accounting close for Controller’s Division
  • Monthly and quarterly close & consolidations process
  • Responsible for more complex accounting areas including, but not limited to Equity Accounting and Intercompany cash settlement.
  • Perform monthly and quarterly consolidation Controls
  • Partner with outside auditors and Internal accounting team(s) to prepare and participate in audited financial statements process.
  • Provide data and support to corporate departments
  • Review, Analyze and Interpret consolidated data to ensure proper accounting, reporting and controls
  • Ability to work collaboratively across departmental functions including strong communications with applicable business partners
  • Ensures compliance with company policies, internal controls, and GAAP.
  • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
  •  

    Ref:

    339363

    Posted on:

    August 23, 2019

    Experience level:

    Experienced (non-manager)

    Education level:

    Bachelor's degree or equivalent

    Contract type:

    Permanent

    Location:

    Bangalore

    Business units:

    Business Services

    Department:

    BPO / Consulting

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