Financial Controller

7 days ago


Cochin, Kerala, India Alight Full time
Role

As part of its continued growth within the Alight Kochi shared services division, Alight is seeking a commercially minded Finance specialist to join the R2R / controllership Finance team.

Key Responsibilities
  • Perform month-end close accounting & reporting, variance analysis, and preparation of supporting commentary.
  • Prepare balance sheet recons and identify and manage any potential risks, ownership of entity Balance Sheets.
  • Audit & Compliance - Support Entity Audit - Internal & Statutory audit support and completion. To support and ensure the smooth running and timely completion of Group audit, local statutory, and Tax audits for entities by adhering to the timelines. Provide sufficient backups to the auditor when requested.
  • Perform all project accounting-related activities, time analysis, and follow-up, reporting, revenue recognition, and accurately book the revenue in the system.
  • Support identification of areas of risk, under-performance, improvement, and opportunity and development of an action plan to resolve.
  • Ensure financial compliance with contracts.
  • Involvement in reporting requirements, including variance reporting, cash flow analysis, P&L, and Balance sheet reviews.
  • Monitor Debtors, Creditors, and Accrued and Deferred Income.
  • Support on-site business teams (Accounts Executives, Accounts Directors, Finance Managers, and Directors).
  • Identification of process improvements to support the management team and improve the delivery of information across the division.
  • Ensure all control requirements are met on a timely basis.
Other Responsibilities
  • Resolve ad-hoc queries from on-site counterparts within and outside the division.
  • Complete all process-related MI's and governance tools.
  • Support / cover for other members of the finance team as required.


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