Controller 9 to 11 Years Bangalore

4 days ago


Kolkata West Bengal, India Capgemini Full time

**Job Description**:

- Lead the SDC Controllership Organization, set goals. Identify /Approve/Hire - Resourcing Requirements.
- Ensure Timely & Accurate Close of Books Globally & Reporting for Territory/BU.
- Review material processes & consolidate extraordinary events / exceptions.
- Walkthrough of exceptions for Cause of Change - P&L and B/S.
- Participates in Territory / BU Lock Meetings, as required.
- Review of Recon Quality Audits.
- Ensure adherence to KPIs.
- Identify training requirements with SPE.
- Interact with Client GPO’s/ LOB Controllers and Other Finance Team.
- Facilitate Audits from Process Adherence & US GAAP Compliance.
- Final Point of Escalation in India for Territory/ BU and EFS Org.
- Drive scope consistency & oversight to continuous Improvement Globally.
- Review error logs & define corrective action plans w/ Regional Controller.
- Interact with R2R SDM / LOB & COE Sr. Managers.
- Training the Controllers and guiding them on exceptions.

**Primary Skills**:

- Good understanding of Balancing Financial Controls and Accounting Operations/ Experience posting journal entries and support with accurate backup.
- Determine adjustments required and prepare journal entries, monthly accruals and operating expense corrections, Perform management reporting on all internal as well as client facing topics

**Secondary Skills**:

- Operational Experience with SAP.
- Working Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.



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