Job Description
JOB ID: req256409
Join a team recognized for leadership, innovation and diversity
Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes).
Ensure entity comply with US GAAP and HON policies.
Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities.
Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close.
Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
Ensure foreign transactions including Hedging and translations are properly recorded.
Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L
Ensure robust controls in place and drive action to remediate deficiency
Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy.
Support in new SAP implementation & ensure stabilization within 3 month ends
Coordinate and support Internal audit, external audit and SOX Compliance
Center Entity Controller:
Ensuring quality & timely submission of International Tax Packs & Workbooks for 10k & 10Q fillings.
Oversee the deliverables from BPO partners delivering GA operations.
Ensure a regular connection with BPO partners, key stakeholders in finance and business to deliver US GAAP compliant financials.
Identify and lead process improvement opportunities, lead the project and ensure completion
Responsible for transitioning Controllership Ops activities & ensuring due diligence on all new Controllership ops transition and new work / growth
Partner with business on new initiatives and join projects
Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
Manage the ad-hoc queries from business / in-country team / other stakeholders.
Ensure excellent relationships are maintained with internal and external stakeholders for Region / SBG / Group.
Bachelor Degree in Finance or equivalent with strong finance operational background
Chartered Accountant/ICWA / equivalent with strong academic achievements.
Min 8-10 years of experience in public accounting and similar industry
Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred
Critical
Hands on experience with SAP / Systems knowledge of SAP and HFM
Extensive knowledge of US GAAP
Knowledge of R2R concepts, processes and best practices
Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley
Good knowledge of internal control framework / SOX at multinational setup
Process orientated with excellent problem solving skills
Strong technical and analytical skills
Familiar with Sarbanes Oxley and Six Sigma
Project mindset, can identify opportunities and lead the projects.
Good business acumen including company, legal entity, regulatory and compliance design
Good communication skills
Join a team recognized for leadership, innovation and diversity
Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes).
Ensure entity comply with US GAAP and HON policies.
Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities.
Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close.
Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
Ensure foreign transactions including Hedging and translations are properly recorded.
Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L
Ensure robust controls in place and drive action to remediate deficiency
Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy.
Support in new SAP implementation & ensure stabilization within 3 month ends
Coordinate and support Internal audit, external audit and SOX Compliance
Center Entity Controller:
Ensuring quality & timely submission of International Tax Packs & Workbooks for 10k & 10Q fillings.
Oversee the deliverables from BPO partners delivering GA operations.
Ensure a regular connection with BPO partners, key stakeholders in finance and business to deliver US GAAP compliant financials.
Identify and lead process improvement opportunities, lead the project and ensure completion
Responsible for transitioning Controllership Ops activities & ensuring due diligence on all new Controllership ops transition and new work / growth
Partner with business on new initiatives and join projects
Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
Manage the ad-hoc queries from business / in-country team / other stakeholders.
Ensure excellent relationships are maintained with internal and external stakeholders for Region / SBG / Group.
Bachelor Degree in Finance or equivalent with strong finance operational background
Chartered Accountant/ICWA / equivalent with strong academic achievements.
Min 8-10 years of experience in public accounting and similar industry
Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred
Critical
Hands on experience with SAP / Systems knowledge of SAP and HFM
Extensive knowledge of US GAAP
Knowledge of R2R concepts, processes and best practices
Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley
Good knowledge of internal control framework / SOX at multinational setup
Process orientated with excellent problem solving skills
Strong technical and analytical skills
Familiar with Sarbanes Oxley and Six Sigma
Project mindset, can identify opportunities and lead the projects.
Good business acumen including company, legal entity, regulatory and compliance design
Good communication skills
Key skill Required
- Auditor
- Finance
Designation
- Finance Controller
Permanent 
Bangalore
Last Date:20th February,2021 13:01 PM 