Senior Financial Controller

1 day ago


Mumbai, Maharashtra, India R3 Full time
Job Title: Senior Financial Controller

Job Summary: We are seeking a highly skilled Senior Financial Controller to oversee all aspects of accounting functions within a specific geographical cluster.

Responsibilities:

* Manage the timing of the delivery of month-end management accounting, ensuring completion of multi-currency postings for the countries in the designated cluster.
* Ensure complete and accurate balance sheet positions are maintained and are supported through monthly balance sheet reconciliations.
* Ensure timely and accurate completion of the monthly close for the countries in the designated cluster.
* Ensure the legal entities have appropriate financial controls in place and adhere to Group-wide policies.
* Work with the Transaction teams (AP/AR/Intercompany) to ensure that transactions are accounted for accurately and timely.
* Monthly preparation and review of the balance sheet reconciliations to ensure that all accounts are adequately reconciled and that all aged items are resolved in a timely manner (30 days).
* Accurate and timely completion of the close schedules for submission to the UK.
* Work with external providers, reviewing and managing the output provided into R3's compliance processes.
* In conjunction with the wider Finance Team, ensure R3 stays compliant with the latest legislation affecting the Financial Statements and Financial compliance.

Requirements:

* Bachelor's degree in Accounting, Finance, or a related field.
* Qualified Accountant with significant experience in Audit and multiple currency reporting.
* Strong understanding of accounting principles and practices (US GAAP desirable).
* Proficiency in Microsoft Excel.
* Working knowledge of NetSuite is essential.
* Excellent analytical and problem-solving skills.
* Strong attention to detail and accuracy.
* Effective communication and interpersonal skills.
* Fluency in English is mandatory.

Preferred Qualifications:

* Software or Tech / Professional Services background preferred but not essential.

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