Manager - BU Finance Controllership (8-15 yrs)

3 weeks ago


Noida, Uttar Pradesh, India iimjobs Full time

Location:
Noida

A reputed client looking for Finance controllership Manager

Basic Function:

  • Preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements
  • Preparation and analysis of reporting data in support of disclosures for inclusion in 10K/Q and subsidiary financial statements
  • Supporting the SEC Form 10Q/K filings of the nonaccelerated filers including the audited financial statements, analysis, and disclosures, including collaboration with various external auditors and several internal support teams
  • Partner with Business Unit Finance areas, Corporate GAAP and STAT areas and other various internal business partners on accounting and reporting matters
  • Support the implementation of new or updated accounting guidance and regulatory requirements
  • Continuously identify efficiencies and process improvements to drive effectiveness and consistency
  • Maintain internal control standards to ensure compliance with Enterprise Accounting Policies and Procedures
  • Support special projects, initiatives and adhoc report and analysis requests
  • Responsible for maintenance of standard operating procedures
  • Ability to work overtime during peak periods
  • Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of crossfunction processes
  • Support quarterly/annual audits by internal auditors, as well as, independent external auditors
  • Participate or lead special projects, initiatives, adhoc reporting and analysis requests
  • Understand & anticipate clients' business needs/concerns, etc. & proactively resolve the same
  • Identify process improvement opportunities to drive efficiencies and enhanced controls
  • Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
  • Excellent project management, analytical, and interpersonal skills
  • Established work experience in financial management roles with heavy datafocus
  • Ability to adeptly summarize detailed & complex financial information for senior audiences.

Desired Skill Sets, Work Experience & Other Requirements:

  • CA/CPA/MBA/Post-Graduate in Finance with 8+ years of experience in Financial Accounting & Reporting (GAAP & STAT)
  • Knowledge of GAAP/Regulatory reporting, technical accounting principles
  • Capable of working with tight deadlines and lead closure of reporting timelines
  • Effectively balance quality, timeliness and productivity standards
  • Identify and implement enhancements and efficiencies
  • Experience with financial reporting applications (Oracle , Workiva)
  • Excellent verbal and written communication skills to interact with several stakeholders


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