Director - Controllership General Ledger
2 weeks ago
Role Director, GL
Bangalore, Karnataka, India
Details
Designation: Director
Core Areas: Finance/Accounting Professional IND AS 38 (Intangible Assets)
Specialist
Qualification: Chartered Accountant
What Were Looking For
General Ledger Management:
o Maintain and oversee the general ledger to ensure all financial transactions are
accurately recorded.
o Review and reconcile general ledger accounts on a regular basis.
o Ensure compliance with accounting standards and company policies.
Financial Reporting:
o Prepare and review financial statements and reports for internal and external
stakeholders.
o Ensure timely and accurate month-end, quarter-end, and year-end closing
processes.
o Coordinate with external auditors (Big Four firms) to facilitate annual audits and
ensure compliance with regulatory requirements.
Audit Coordination:
o Serve as the primary point of contact for external auditors.
o Prepare audit schedules and documentation to support the audit process.
o Address audit findings and implement corrective actions as necessary.
Special Projects:
o Analyze and evaluate business activities to identify potential intangible assets
under IND AS 38.
o Ensure the accurate recognition and measurement of intangible assets such as
software, R&D costs, brands, patents, and goodwill.
o Assist in the capitalization of development costs and amortization planning.
o Perform periodic impairment testing of intangible assets.
o Maintain proper documentation and audit trails for all intangible assets.
o Prepare disclosures and financial statements in compliance with IND AS 38.
o Implementation of RCM across processes, ensuring monthly adherence of it and
getting it audited on periodic basis. Enhancements of the existing RCM on
quarterly basis.
What Were Looking For
CA with 8-10 years of experience in preparing financials & digital transformations.
Preferred:
o Experience working in Big 4 or large corporate finance teams.
o Exposure to global accounting standards like IFRS (IAS 38) will be a plus.
o Experience in handling IP/intangible asset-heavy industries like IT, pharma, or
media.
-
Director - Controllership General Ledger
1 week ago
Bengaluru, Karnataka, India Zepto Full timeRole – Director, GL Bangalore, Karnataka, India Details Designation: Director Core Areas: Finance/Accounting Professional – IND AS 38 (Intangible Assets) Specialist Qualification: Chartered Accountant What We're Looking For General Ledger Management: o Maintain and oversee the general ledger to ensure all financial transactions are accurately...
-
Zepto - Director - Controllership General Ledger
4 weeks ago
Bengaluru, Karnataka, India Zeptonow Full timeLocation: Bangalore, Karnataka, IndiaDesignation: DirectorCore Areas: Finance/Accounting Professional IND AS 38 (Intangible Assets) Chartered AccountantWhat Were Looking ForGeneral Ledger Management:- Maintain and oversee the general ledger to ensure all financial transactions are accurately recorded.- Review and reconcile general ledger accounts on a...
-
Manager - Controllership
3 weeks ago
Bengaluru, Karnataka, India Pine Labs Full timeJob Title: Manager – Setu Controllership We at Pine Labs are looking for those who share our core belief - "Every Day is Game Day". We bring our best selves to work each day to realize our mission of enriching the world through the power of digital commerce and financial services. Role Purpose : We are looking for a Manager – Controllership to join...
-
General Ledger Accountant
3 days ago
Bengaluru, Karnataka, India Black Box Full timeGeneral Ledger Accountant - BangalorePurpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and
-
General Ledger Accountant
4 days ago
Bengaluru, Karnataka, India Black Box Full timeGeneral Ledger Accountant - Bangalore Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and
-
Global Finance Director
3 days ago
Bengaluru, Karnataka, India A large MNC Full timeDirector – Global Finance Controllership role with a large MNC, based out of Bangalore .We're looking for a Chartered Accountant with:Strong controllership foundation – month-end close, balance sheet governance, reconciliations, compliance, SOX/JSOX, auditExperience in building & running controllership processes within a Global Capability Center...
-
Global Finance Director
4 days ago
Bengaluru, Karnataka, India A large MNC Full timeDirector – Global Finance Controllership role with a large MNC, based out of Bangalore . We're looking for a Chartered Accountant with: Strong controllership foundation – month-end close, balance sheet governance, reconciliations, compliance, SOX/JSOX, audit Experience in building & running controllership processes within a Global Capability...
-
Director of Controllership CoE, Finance Services
2 weeks ago
Bengaluru, Karnataka, India dentsu Full timeJob DescriptionJob Description:Key AccountabilitiesThis position is the Finance Services pillar lead for Financial Reporting & Control with a focus on managing the controls framework and finance policies implementation across all entities. The individual is responsible for a team of approximately 150, with direct reports of 5, and associated talent strategy...
-
Bengaluru, Karnataka, India beBeeAccountant Full time US$ 80,000 - US$ 1,15,000At the Accounts Receivable Operations team, we're evolving commerce globally. Payment Analysts play a key role in timely and effective General Ledger account reconciliation.The ideal candidate has integrity, confidentiality, and strong communication skills. They will apply advanced research techniques to accurately identify reconciling items, participate in...
-
General Ledger
6 hours ago
Bengaluru, Karnataka, India Ifintalent Global Private Limited Full timeJob DescriptionResponsibilities: Perform month end Journal entries & other deliverables as per SLA. Perform quality balance sheet reconciliations. Needs to ensure the Account reconciliations are completed as per SOP. To ensure the month end straight and accrual entries are completed. To ensure the SLA are met for all the activities. To...
