Senior Financial Controller

2 weeks ago

Pune, Maharashtra, India beBeeAccountant Full time US$ 1,50,000 - US$ 1,70,000

Job Opportunity

The successful candidate will be responsible for ensuring the integrity of financial information and the smooth operation of monthly accounting operations.

  • Manages a team directly and indirectly, including 3 Accountants responsible for Controllership for Belgium, The Netherlands, and EU Cost Pool.
  • Displays strong leadership and influencing skills to achieve functional objectives and goals.
  • Responsible for corporate income tax compliance, both US GAAP and statutory accounting in the countries.
  • Responsible for legal and fiscal compliance in relation to financial reporting and adherence to internal SOX controls processes.
  • Manages changes to the country's internal controls environment, including identifying opportunities for efficiency while maintaining or increasing overall effectiveness.
  • Responsible for oneSource tax upload file preparation and review.
  • Promotes the message of strong internal controls to functions other than finance and monitors the effectiveness of controls performed by other functional teams.
  • Helps drive ABS within the controllership teams, including TDM deployment and regular leverage of ABS tools.
  • Management of the month-end close accounts and US GAAP reporting information.
  • Review of judgmental reserves, flux review of the BS and P/L with appropriate commentary, supported by FP&A.
  • Co-ordinates SOX audits.
  • SOX playbook MCR maintenance and database maintenance.
  • Command Centre filing statutory accounts with Corporations Office and correspondence with corporations office for changes in directors, legal name, business address, statistics reporting.
  • BALANCE SHEET RECONCILIATION REVIEW BLACKLINE SEGREGATION OF DUTIES REVIEWS DATABASE MAINTENANCE AND FOLLOW-UP INSIGHTS COMMAND CENTRE.
  • Review of customer contracts to ensure compliance with US GAAP ASC606, local language support for AP in local language when local vendor contact required.
  • Information collections and sharing for group operations, Treasury, Tax, Legal, HR, Internal Audit, Insurance.
  • Support for corporate US GAAP push-down entries, car leasing, pension, and support to sales when considering legal and tax changes and their implications on the business, including support in testing SAP changes.
  • Ensures that the business complies with corporate accounting policies, US GAAP, and local statutory GAAP, Capex and PO approval, Fiori invoice approval, Process Director warehouse financial reviews and processes.
  • Ensures that the business complies with Global and Local Delegation of Authorities (DOA), being the finance contact for the local organization, general support for new acquisitions and take-on of accounts.
  • Feedback to and involvement in the development of improved financial reporting systems on an ongoing basis.
  • Collaboration with FP&A Finance colleagues to analyze expense trends and current operational events impacting accruals and expense estimates.

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