R2A Controllership Sr Mgr

Short Description

Job Responsibilities

Role Overview:

Ensures all Service Level Agreements are adhered to and provides the client with a high quality service. Drive Continuous improvements.

Promotes teamwork, provides employees with coaching and feedback for a small/medium size team. Networks with other functions

General Responsibilities / Accountabilities:

  •  Leads the Regional  Contollership Organization ,  Set Goals  &  Adhere to  KPI's                                             
  •  Identify /Approve/Hire/Onboard – Resourcing Requirements               
  • Manages BU  Controllers , Asst. Controllers/ Reporting Analysts
  • Performance Mgmt &  Running Team Meetings , Staffing Requirements & Training     
  • Ensure Timely & Accurate close of  Books for Legal Entity that Facilitate the By-Title Signoff
  • Issue Resolution & Escalation  
  • Critical Process Reviews & Capture Extraordinary Events / Exceptions  
  • Complete Profit Center/ Cost Center Review     
  • Interaction with Territory / Business Units & Delivery team in Service delivery Centre in CAP as Required
  • Clear, concise and transparent communication with  customer, builds rapport
  • Perform analytical reviews of financial data with detail analysis
  • Perform Trial Balance analyses prior to month-end financial statement validation
  • Lead/Facilitate/Participate in quarterly Balance Sheet reviews
  • Coordinate the Financial Statement  Verification and By Title  Sign offs
  • Respond to ad-hoc queries and requests
  • Facilitate Training Interventions                                                                                                    
  • Facilitate  Audits (TWIA and E&Y ) from Process Adherence &  US GAAP  Compliance            
  • Final Point of Escalation in India  for Territory/ BU  and Client Org in that Region /Business Unit                                             
  • Drive Scope consistency  & Drive Continuous Improvement
  •  Review errors, and develop corrective action plans
  • Review account reconciliations to ensure open items reflect current activity and follow up with BU/Territory to resolve aged or reconciling items
  • Account Reconciliations – Approvals  for High Risk Reconciliations
  • Basic understanding of Media & Entertainment business






Posted on:

November 3, 2018

Experience level:


Education level:

Bachelor's degree or equivalent

Contract type:





BPO / Consulting


By continuing to navigate on this website, you accept the use of cookies.

For more information and to change the setting of cookies on your computer, please read our Privacy Policy.


Close cookie information