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Prashant Vijay

Director at iWorks Solutions

Last Login: 18 November 2024

Job Views:  
589
Applications:  76
Recruiter Actions:  26

Job Code

1255234

Controllership Manager - Manufacturing - CA + CS

3 - 6 Years.Gurgaon/Gurugram
Posted 1 year ago
Posted 1 year ago

- Manage overall process for monthly US GAAP Closing driving accuracy and completeness of financials. Work with finance managers to perform analytical reviews. Perform all account reconciliations

- Manage Quarterly stat financials and get it audited on quarterly basis within defined timelines for filing with JV partners.

- Lead Internal, statutory , Tax & Cost audits of entities and ensure timely and accurate stat financials. Support Transfer Pricing study, Tax computation & filings and Tax assessments

- Partner finance managers in driving accuracy & completeness of financials and enhancements in operational accounting area and drive controllership reviews.

- Drive accuracy and adherence to corporate standards and policies. Manage Compliance metrics, Indian Stat to US GAAP accounting & reconciliations etc. Manage Quarterly closings, reporting and other regulatory filings

- Maintain projected Stat financial & related models and coordinate with tax & finance managers to account for possible scenarios

- Develop policies & procedures to ensure compliance with internal controls. Maintain SOX documentation and work with Operations/business teams & auditors to get SOX & ICFR testing completed.

- Lead Record to Report team and ensure timely capitalization, accurate Fixed Assets Registers, Inter-co billing and settlement of transactions, maintain Accounts Receivable and maintain accuracy of General Ledgers

- Manage process for Cost allocations between group companies in consultation with finance managers, tax & HR.

- Drive projects for simplification & standardization of Systems, Processes and support financial accounting processes for merger & acquisitions and rationalization of entity structures

- Ensures integrity of financial systems, general ledgers and sub-ledgers and identify system enhancements to maximize productivity and reduce operating costs

- Lead, coach & mentor diverse team to leverage maximum contribution.


- Regular interactions with representatives of JV shareholder, ensure compliance with terms of JV agreement and provide required information within defined timelines.

- Educational Qualifications: Chartered Accountant (Required);

- Qualified professional with 3 to 6 years experience of Controllership & Accounting including in Multi-national corporations.

- Sound financial management and accounting treatment application, established strong analytical ability, and problem-solving skills

- Ability to multi-task and attention to detail

- Ability to thrive in an open environment and embrace change, and work with cross functional teams

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Posted By

user_img

Prashant Vijay

Director at iWorks Solutions

Last Login: 18 November 2024

Job Views:  
589
Applications:  76
Recruiter Actions:  26

Job Code

1255234

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