Assistant Controller

1 week ago

Bengaluru, Karnataka, India TE Connectivity Full time US$ 9,00,000 - US$ 12,00,000 per year

*Job Overview*

Provide analytical support to Controlling team in the critical areas of Business Reporting for India P&L, Order to Cash Analytics and Statutory Accounts finalization for Indian Legal Entities. Drive automated tech enabled reporting processes, projection of cash flows from India Businesses, drive continuous improvements initiatives with process control areas and work closely with Record to Report team for finalization of Stat Accounts and other related Compliance matters.

*Job Responsibilities:*

  • Prepare Monthly / Quarterly / Yearly and Ad-hoc Reporting for India P&L and dashboard. Automation of India P&L reporting with use of technology
  • Preparation of Monthly Cash Flows and projection of future cash flows based on business drivers.
  • Preparation and Tracking of Working Capital Position in comparison to pre-defined metrics. Project and identify improvement areas for reduction of working capital slippages. Design reporting model to optimize working capital at a Legal Entity level.
  • Review and own allocation / distribution cycles and track their m-om-m / q-o-q variability vis--vis projection.
  • Quarterly reporting of Engineering P&L and provide analytical insight.
  • Ensure Monthly / Quarterly / Annual Book Closing for selective / all India Legal Entities in US GAAP as per agreed cut off timeline.
  • Interact closely with Statutory & Internal Auditor. Handle different types of audits with confidence.
  • Participate in the ongoing development and maintenance of Internal Control procedures and processes. Drive process efficiencies and consistencies.
  • Identify Control metrics for the Organization and mitigate Control related Risks. Develop and Publish Controllership Dashboard
  • Handle SOX related assignments in collaboration with Global FP&C team.
  • Interact / Co-ordinate with Business Unit Controllers / Plant Controllers for Accounting issues

*Desired Candidate Profile:*

  • Chartered Accountant with 7-10 years experience.
  • MNC with SAP, hands on HFM utility experience preferred.
  • Global Back-office experience is not to be considered as relevant experience.
  • Solid command over USGAAP / IGAAP / Ind AS
  • Strong Accounting knowledge. Knowledge of Accounting Standards is desirable
  • SAP / Any Other Leading ERP experience is must
  • Working knowledge of various legal and regulatory compliances applicable to a company beyond Company Law and FEMA
  • Understanding of Merger, Demerger, Acquisitions, Takeovers, Inward and Outward Investments, Business Transfer, Share Purchase Agreement, Shareholders Agreement, etc, desirable but not essential
  • Working knowledge of Direct and Indirect Taxes
  • Advance Excel / PowerPoint knowledge
  • Experience with data visualization tools like Power BI or Tableau will be added advantage

  • Assistant Controller

    6 days ago

    Bengaluru, Karnataka, India Firebolt Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About Firebolt: Firebolt is at the forefront of data analytics, offering cutting-edge cloud data warehouse solutions. Our innovative technology is designed to handle the most complex data challenges, providing unmatched speed and efficiency. Join us in our mission to revolutionize data analytics and help businesses unlock the full potential of their...

  • Assistant Controller

    1 week ago

    Bengaluru, Karnataka, India LSEG (London Stock Exchange Group) Full time ₹ 1,20,000 - ₹ 5,44,000 per year

    Role Responsibilities & Key Accountabilities: Assists in verifying financial data in compliance with Group procedures on a periodic basisContributes to maintaining appropriate internal controls over financial reporting (Internal/external) processesSupports in understanding and adhering to all financial and accounting regulations and legislationConducts...

  • Assistant Fund Controller

    2 days ago

    Bengaluru, Karnataka, India ThoughtFocus Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionThoughtFocus helps forward-looking companies in financial services, manufacturing, higher education, public sector, and emerging sectors innovate and achieve a better future faster. Our cutting-edge technology solutions enable customers to deploy new capabilities, deliver better user experiences, and drive operational efficiency. We...

  • Assistant Controller

    2 days ago

    Bengaluru, Karnataka, India LSEG (London Stock Exchange Group) Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Assistant ControllerThe jobholder works independently or supports the Business Unit Controller in all aspects of accounting for an entity or a group of entities, work with 3rd Party providers for statutory and tax reporting, yearend submissions and other accounting areas.The objective is to ensure compliance with accounting policies and Local Tax & GAAP...

  • Executive - IT Controls

    2 weeks ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are recruiting for an Executive in the Internal Audit & Controls Team under Managed Services. Working as an Executive in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations,...

  • Manager - IT Controls

    2 weeks ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations,...

  • Senior - IT Controls

    2 weeks ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations,...

  • Assistant Document Controller

    1 week ago

    Bengaluru, Karnataka, India AtkinsRéalis Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    We're AtkinsRéalis, a world class Engineering Services and Nuclear organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. Created by the...

  • Senior - IT Controls

    1 week ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network...

  • IT Controls

    6 days ago

    Bengaluru, Karnataka, India Talent Worx Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Experience Level: 1-6 years (relevant experience)Levels: Senior Analyst, Consultant, Assistant ManagerWork Location: Bangalore.Work mode: Work from Office/Hybrid (only from Bangalore).Technical Knowledge of IT Controls and Standards:Candidates should have a solid understanding and hands-on experience in testing IT GeneralControls (ITGC) (e.g., access...