Controllership Associate

4 days ago


Gurugram Haryana, India Ameriprise India Full time

This role forms part of the CTI EMEA & APAC Controllership Expenses Team whose prime responsibility is to ensure that all costs, except for Cost of Sales, Interest Payables and FX are correctly recorded in the Workday Accounting ledgers

**Key Responsibilities**
- Calculating and posting accruals and prepayments
- Approving invoices to ensure correct Workday coding and description
- Calculating Allocation Bases
- Calculation and posting of intercompany recharges with the Pillar B acquired entities
- Reviewing and checking operation of the Business Goods and Services Allocations
- Reviewing and checking operation of the VAT Recovery process
- Balance Sheet reconciliations
- Dealing with auditors
- Other Ad hoc tasks being distributed as appropriate

**Required Skills**:

- Strong verbal and written communication skills
- Accounting Qualification
- Previous work experience (2-4years) in Finance role with a good practical knowledge of Accounting & Reconciliations
- Strong grip on MS-Excel functionalities (Vlookup, Sum-ifs etc.) with ability to understand complex workbooks and deal with large data sets
- Demonstrate ability to work in a deliberative manner and not have only a process-driven mindset
- Accuracy and attention to detail
- Proactive
- Reliable
- Able to work well in a team and communicate well
- Ability to establish good working relationships

**Preferred Skills**
- Experience of working with Databases and Business Objects
- Knowledge of Workday Accounting System
- Ability to look at own processes and make improvements
- Good organization skills - i.e. time management and task prioritization
- Good problem-solving skills
- Previous experience and/or an interest in the Asset Management industry
- Experience working with Auditors

**About Our Company**
Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm’s focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You’ll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP.

Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.

**Full-Time/Part-Time**

Full time

**Timings**

(2:00p-10:30p)

**India Business Unit**

AWMPO AWMP&S President's Office

**Job Family Group**

Finance



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