▷ High Salary Assistant Controller

1 day ago

Hyderabad Telangana Secunderabad Telangana, India Mancraft Consulting Full time

About the Role Under the direct supervision of the Controller US and Vice President FAO India the Assistant Controller is responsible for client relationship managing and assisting with the monthly close process for specific client accounts reconciliations supervising direct reports on F A Clients Team and assisting with other activities Requirements Bachelor s degree or equivalent experience CPA CA or other professional qualifications would be preferred with 10 to 15 years of related experience Can work in fast paced multi-client matrix organization environment Experience in Retail Restaurant industry preferred Mandatory experience with creating and using financial statements good knowledge of balance sheet and P L Statement Can prepare Balance sheet schedules and analyze monthly P L movements Month close process and expert in accounting reconciliations Resolve open issues Timely and accurate submission of monthly financials Intermediate to Advanced Excel skills including pivot tables and lookup functions Ability to multi-task and prioritize assigned project to meet deadlines Ability to communicate effectively with clients at CFO level stake holders and vendors Self-motivated ability to take on assigned tasks with minimal supervision Strong verbal and written communication skills comfortable speaking with 3rd parties and client personnel Supervisor Experience Key Responsibilities Client Relationship Primary contact for day to day activities questions Lead in weekly client calls with client and controller if applicable Respond to client requests Problem Solve daily issues as they arise Build and maintain strong working relationships with client contacts Monthly close process Capturing or uploading validating posting journal entries Prepare and maintain recurring journal entries Maintain and update system Allocation entries Perform close procedures per period close checklist Issue send preliminary financial statements to client as requested or required Receive and respond to preliminary P L questions from client Issue send final financial statements to client via Rightview web email Prepare and issue other reports for client Account Reconciliations Concentration bank account All or most balance sheet accounts on a monthly or quarterly basis Lead in balance sheet reviews with Controller Client and resolve any issues Other Activities EDI - loading files and validating cross reference tables Optional Monthly rental payments - submit change requests to AP Maintain fixed asset system updating for new assets and any other changes Verify fixed asset sub ledger to GL and review for proper depreciation methods Preparation review of audit schedules and in additional audit requests Coordinate Financial Statement setup maintenance Review and approve new vendor setup Supervise direct reports on F A Client Team Ensure direct reports are properly trained Ensure all client deadlines are being met Complete annual reviews and provide feedback as required Review processes to verify maximum efficiencies

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