Senior Analyst - Financial Controllership

Sr Analyst I Controllership

Job Description:

This role involves

• Financial reporting supported by qualitative analysis in adherence to US GAAP;
• Ensure all significant transactions are complete and correct;
• Oversee monthly close activities performed by Shared Services;
• Review and approve accounting adjustments;
• Review monthly P&L with the FP&A team to ensure completeness and accuracy;
• Review balance sheet variance analyses, account reconciliations;
• Maintain relationship with the Shared Services and ensure the integrity of financial records and process transactions accurately and in accordance with local statutory and tax requirements;
• Monitor and review the issue resolution regarding invoicing and collection efforts regarding accounts receivable.
• Manage the statutory reporting process;
• SME’s with one of the following skills;
  • Revenue Accounting
  • Accounting of Tangibles and Intangibles
  • Month End Close & Reporting
  • General Accounting

• SKILL SET

• CA qualified – 4 + years of experience in general accounting and controllership areas preferably from an IT Industry
• Candidates having skill to analyze and document Balance and P&L movements, analyze cashflows, knowledge of lease accounting, impairment of Intangibles etc is preferred.
• Working knowledge in SAP is preferred.
• Good communication skills are a must

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Experience Level

Senior Level