Balance Sheet Reconciliation Controller
6 days ago
Job Description Mission Lead the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items. Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards. Drive standardization, process improvement, and strong balance sheet governance across the organization. Responsibilities - Responsible for the balance sheet of local entities and drive discussions regarding the quality and resolution of risk items. - Manage BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies - Highlight any issues and risks early to drive discussions with appropriate stakeholders preventing write-offs or unexpected P&L impact. - Review the documentation for month-end control process, ensuring full compliance with Calderys requirements. Support control remediation where required. - Coordinate production of analyses, schedules and summaries for entity Financial Controllers and Directors, including monthly governance and risk management forum - Ensure that accruals and prepayments are managed and documented appropriately. - Coordinate audit deliverables as required. - Drive standardization and improvements in area of Balance Sheet Process - Maintenance of the ARCS system Requirements - Qualification (CA/MBA or equivalent) or advanced level in career. - Experience in similar role for at least 7 years. - SAP or major ERP experience including Balance Sheet Management Software - Experience managing BPO organisation in delivering Balance Sheet Management - Good organizational skills, ability to manage workload to ensure all key deadlines are met. - Strong presentation skills. - Problem solving and a growth and enterprise mindset. - Continuous Improvement Experience, Challenging status quo, - Stakeholder Management. - Analytical Thinking, Thrive on working in a highly collaborative and diverse culture. However, if you have the following, it would be a plus: - Excel skills at advanced level, some experience of predictive analysis - Experience working in Finance/Controllership or accounting areas. - Global Process Owner experience - Implementation of systems and processes
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Balance Sheet Reconciliation Controller
7 days ago
Pune, Maharashtra, India Calderys Full time ₹ 12,00,000 - ₹ 18,00,000 per yearMissionLead the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items. Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards. Drive...
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India EXL Service Full time ₹ 40,00,000 - ₹ 80,00,000 per yearJob Description: Balance Sheet Reconciliations, Journal Entries, Accruals, Prepaid, Fixed Assets, IntercompanyResponsibilities: Monthly P & L and Balance SheetProduce monthly P & L including commentary on all material variancesPrepare and process month end journals/reclassificationsUpload and submission of the monthly Hyperion management accountsAbility to...
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Bengaluru, India EXL Full timeJob Description - Need to work along with client team of a specific region. - Need to communicate to the client on a regular basis through e-mail and telephone. - Weekly/daily calls on a regular basis - Flexible to work in any shift & open to putting in extra hours when required - Prepare and review journal entries System, Manual (Payroll allocation,...
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Noida, India EXL Full timeJob Description They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization General Accounting experience Experience in Finance Accounting and Management Experience in Period close , understanding Journal Good understanding...
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India EXL Service Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Description: Monthly P & L and Balance SheetProduce monthly P & L including commentary on all material variancesPrepare and process month end journals/reclassificationsUpload and submission of the monthly Hyperion management accountsAbility to analyze accounts and understand activity within the monthPerform reconciliations from the general ledger to the...
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Finance Manager
1 week ago
Bengaluru, India Siemens Healthineers Full timeJob Description Mission of the Function : - Ensures integrity of Books and Records - Reviews and monitors key KPI's for OTC - Responsible for identifying and implementing policy changes / guidelines to ensure operational efficiency of OTC KPI's - Key SPOC for IFRS-15 Dimension and Volume of the Function : Business Volume of 25'0 Billion INR for In-Vivo...
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Product Controller
5 days ago
Pune, India Coforge Solutions Full timelocation - pune HYBRID WORK MODEL - weekends off days - 5days working EXP - 3 to 9ys N.P - immediate to 1month JD: - Product Controller - Balance Sheet substantiation - Basic Financial & Accounting knowledge - Perform month-end reconciliation of general ledger - Perform analysis of the daily trading profit and loss - Products - Equities & Derivatives -...
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Bengaluru, India Currenex State Street Trust Company Full timeJob Description Functional Job Title: : Balance Sheet Substantiation - Emerging Lead Reports to : Balance Sheet Substantiation - Manager/Senior Manager Department/ Division : Controllers/Finance Background: Driven by the State Street Beacon initiative, functionalization of corporate functions and re-alignment of the Finance operating model, State Street has...
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Finance Controller
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Hyderabad, India Dr. Reddy's Laboratories Full timeJob Description Dr. Reddy's Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations and committed to providing affordable and innovative medicines for healthier lives. Ask any of the 20,000+ employees at Dr. Reddy's why they come to work every day and you will unanimously hear: because Good Health Can't Wait. Job...
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Assistant Manager
2 weeks ago
Mumbai, India DP World Full timeJob Description About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world's trade flow better, changing what's possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than...
