Associate Operational Controller

4 weeks ago


Mumbai Maharashtra, India Nielsen Full time

Support all aspects of local controlling and accounting in the local market. Assist with

the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes.

**Responsibilities**:

- Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business
- Ensure compliance with all relevant laws, regulations, and accounting standards.
- Ensure adequate performance and reporting on the following:
o US-GAAP accounting/closing, accruals, and account reconciliations

o Financial closing and consolidation

o Procure-to-pay functions (invoice & payment processing, T&E, etc)

o Intercompany transactions and reconciliation
- Ensure compliance with all relevant global, regional or local policies, procedures and guidelines
- Support change locally with regard to standardization and simplification initiatives as governed by the Global or Regional COE core teams or by Finance leadership
- Assist in producing monthly closing dashboard, and quarterly and year-end reporting packs in accordance with corporate requirements for the local market
- Support Operational Controller to maintain internal controls and SOX documentation and ensure effective control environment through active coordination with the Group Controller and the Global and Regional COE core teams
- Support the Operational Controller during local internal audit and compliance review assignments, including any SOX or distributed audits
- Maintenance of local statutory accounts and ensure ongoing compliance to local regulation for the local legal entities
- Assist in the statutory and tax accounting and audit processes and act as the single point of contact for external auditors and/or tax and statutory authorities or consultants

**Measurement**:

- Leadership: Curious, Collaborative, Inclusive, Proactive, Accountable, Committed
- Financial: Global COE and Internal Control metrics, Internal and External Audit observations, Adherence to closing deadlines
- Values: Open, Connected, Useful, Personal

**Networks**:

- ** Internal**:

- Link in with FP&A and Consolidation teams on closing schedule, accounting services, and consolidated accounts
- Work with Operational and Group Controller on compliance and governance
- Work with peer group in Operational Controlling on local controlling, accounting and payment activities
- Work with the Revenue Controlling functions primarily on revenue related activities as well during the closing process
- Other transverse functions (facilities, HR, internal audit, etc) for accrual input, etc
- ** External**:

- Shared Service Centre (if outsourced)
- External Audit or Consultants

**Education & Training**:

- Chartered Accountant or CPA
- Local or international Accounting qualification (CA,CPA, ACCA, ACMA, or other) preferred
- Fluency in English and local language mandatory; third regional language preferred

**Experience**:

- Minimum 5 years of relevant professional experience in accounting or financial
- controlling External audit or public accounting experience preferred
- Knowledge and experience with local statutory requirements and statutory audits (Local GAAP, statutory financial statements, tax calculations, VAT returns) preferred
- Knowledge and experience with US-GAAP and Sarbanes-Oxley (SOX) preferred
- Experience with ERP systems (preferably SAP) preferred
- IT-PC literate (Google for Work, Microsoft Office)
- Strong communication skills, team player, leadership traits



  • Mumbai, India MoSahay Associate Full time

    Job Title: Guest Service Associate Company: PVR INOX Cinema Hall Location: MUMBAI(E) **Salary**: Freshers with Normal Graduation - 20,000 INR per month Freshers with Hotel Management Background - 22,000 INR per month Job Summary: As a Guest Service Associate at INOX Cinema Hall, you will play a crucial role in providing exceptional guest experiences...


  • Mumbai, Maharashtra, India MoSahay Associate Full time

    The **Guest Service Associate (GSA)** is responsible for providing exceptional customer service to guests, ensuring their stay is memorable and pleasant. The GSA will handle all aspects of guest check-in and check-out, answer inquiries, and manage reservations. A background in hotel management is essential to understand the operational and service-oriented...


  • mumbai, India The Nielsen Company Full time

    Support all aspects of local controlling and accounting in the local market. Assist withthe coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local...


  • Mumbai, India The Nielsen Company Full time

    Support all aspects of local controlling and accounting in the local market. Assist withthe coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local...


  • mumbai, India The Nielsen Company Full time

    Support all aspects of local controlling and accounting in the local market. Assist withthe coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local...


  • Mumbai, India The Nielsen Company Full time

    Support all aspects of local controlling and accounting in the local market. Assist withthe coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local...


  • Mumbai, India BlackRock Full time

    Description About this role Team Overview Regulatory Operations is a growing team responsible for designing, implementing & leading all aspects of BlackRock’s regulatory processes. Our team is part of the Technology and Operations function at BlackRock, that makes up around one third of the firm’s employees. The Regulatory Operations team plays a key...


  • Mumbai, Maharashtra, India UPL NA Inc. Full time

    Job Id: 7789- City: Mumbai, Maharashtra, India- Department: India Region - Business Finance- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: AssociateDescription: **Profile Summary**: As an** Associate Finance Controller, **you will be managing finance & accounts function of UPL SAS which is the entity representing ~5000Cr Crop...


  • Mumbai, Maharashtra, India BNP Paribas Full time

    ASSOCIATE LEVEL 1/SR. ASSOCIATE - TRM CONTROL TESTING (JOB NUMBER: BNP024875) - About BNP Paribas India Solutions: - Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global...


  • Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    **Role/ Job Title**: Associate-Offsite Monitoring and Controls **Function/ Department**: Branch Banking **Job Purpose**: This role focuses on optimizing operational efficiency and service quality across branches through monitoring critical parameters, developing digital reports, and driving branch performance. Responsibilities include overseeing branch...


  • Mumbai, Maharashtra, India Saini Electronics Security Systems Full time

    We are seeking a skilled _**Control Room Operator**_ with hands-on experience and extensive knowledge of **access control systems**. As a Control Room Operator, you will be responsible for monitoring and controlling access to various facilities, ensuring the safety and security of personnel and property. Your primary duties will include operating and...

  • Control Management

    1 month ago


    mumbai, India JPMorgan Chase & Co. Full time

    As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...

  • Control Management

    4 weeks ago


    Mumbai, India JPMorgan Chase & Co. Full time

    As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...

  • Control Management

    2 weeks ago


    Mumbai, India JPMorgan Chase & Co. Full time

    As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...


  • Mumbai, Maharashtra, India India Health Fund Full time

    **If you are interested in joining the fight against infectious diseases through science Associate - Operations **About us** India Health Fund (IHF) is a collaborative initiative of the Tata Trusts and The Global Fund to leverage the power of collective impact and catalyse India’s fight against infectious diseases. IHF was conceived to accelerate...


  • Maharashtra, India UPL NA Inc. Full time

    Job Id: 7789- City: Maharashtra, India- Department: - Function: Finance- Employee Type: Permanent Full Time- Seniority Level: AssociateDescription: **Profile Summary**: As an** Associate Finance Controller, **you will be managing finance & accounts function of UPL SAS which is the entity representing ~5000Cr Crop Protection Business of UPL Ltd in India. We...


  • Mumbai, Maharashtra, India MEDIMNY Full time

    **Company Description** MEDIMNY is a leading B2B technology-enabled e-commerce marketplace in the pharmaceutical space. We connect pharmacies and stockists across the nation, aiming to digitize the way medicines are procured and sold. We enable pharmacies to access medicines at great discounts while helping stockists reach the nationwide market and improve...


  • Mumbai, Maharashtra, India Deutsche Bank Full time

    **KYC Quality Control Associate**: **Job ID**:R0333090**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-24**Location**:Mumbai**Position Overview**: **Job Title: KYC Associate** **Location: Mumbai, India** **Role Description** A dynamic and diverse division, our objective is to make sure that all our services are executed in a...

  • Product Control

    1 month ago


    Goregaon, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Build your career as a “Product Controller” within Chief Investment Office & Treasury team. CIO’s core mandate is to mange the Firm’s Structural Interest Rate and FX risks and conservatively invests the Firm’s excess deposits. We strive to create a workplace that values and respects individual viewpoints, while at the same time...


  • Mumbai, Maharashtra, India Deutsche Bank Full time

    **KYC Quality Control Associate**: **Job ID**:R0333079**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-28**Location**:Mumbai**Position Overview**: **Job Title**: - **KYC Quality Control Associate** **Location - Mumbai, India** **Role Description** A dynamic and diverse division, our objective is to make sure that all our...