Intris - Financial Controller - General Ledger

Job Description :

- GL Controller - Manage end to end closure of books for businesses of large market

- GL Lead - Manage end to end closure of books for businesses of smaller markets

- Deliver as per month-end close calendar

- Holding reviews with client finance organization on a monthly basis on Key financial parameters like EBIT, opex, capex, inventory

- Coordinate and present with transactional processing teams - accounts payable, accounts receivable, collections, bank reconciliation teams towards ensuring both timeliness and accuracy of transactions in sub-ledgers

- Coach and mentor the team on best accounting practices

- Liaise with client organization to ensure receipt of inputs and reports on time

- Standardize and streamline processes across geographies assigned

- Participate and lead, as applicable, in SSC transformation initiatives

- Understand and apply knowledge of accounting policies, standards and concepts relating to revenue recognition, deferred revenue and costs, cost accruals, amortizations of cost, fixed assets accounting, intercompany transactions

- Detect accounting anomalies while conducting financial reviews to ensure that reported numbers are free from error at the month, quarter and year-end.

- Perform controller role for the market geographies assigned for accounting and ensure that end to end financial reporting for such markets is both timely and accurate along with calling out material misstatements.

- Conduct timely reviews with market controllers for month-end results (accounting month-end) perform variance analysis. Explain and present such variances in a structured manner and form.

- Perform analysis of financial results and provide important insights into accounting gaps.