Entity Controller

8 hours ago

Mumbai, Maharashtra, India Aeries Technology Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Qualifications: CA/CPA

Shift timings: Day shift (candidate should be flexible to work as per business requirement)

Job Summary:

The Entity Controller is responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. This role ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance.

Financial Reporting & Compliance:

  • Prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS.
  • Ensure timely and accurate consolidation of financials across subsidiaries.
  • Maintain compliance with local, regional, and international accounting standards and regulatory requirements.
  • Coordinate and manage external audits and statutory filings.

Controllership & Internal Controls:

  • Develop and enforce internal control frameworks to safeguard assets and ensure data integrity.
  • Monitor and improve financial processes, systems, and controls across entities.
  • Lead SOX compliance implementation and other regulatory control initiatives.

Budgeting & Forecasting:

  • Oversee entity-level budgeting and forecasting processes.
  • Analyze financial performance and variances; provide insights to senior leadership.
  • Support strategic planning and financial modeling for new initiatives and expansions.

Team Leadership & Collaboration:

  • Manage and mentor a team of accountants and financial analysts across entities.
  • Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations.
  • Act as a financial advisor to entity heads and business unit leaders.

Systems & Process Optimization:

  • Drive automation and system enhancements for financial reporting and consolidation.Lead ERP im
  • plementations or upgrades across entities.
  • Ensure consistency in accounting policies and procedures across the group.

Preferred Attributes:

  • Experience in managing entities across different geographies and currencies.
  • Familiarity with transfer pricing, intercompany transactions, and tax structuring.
  • Ability to thrive in a fast-paced, matrixed environment with shifting priorities.

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