4400501-Senior Manager

22 hours ago


Bengaluru, Karnataka, India EXL Full time ₹ 12,00,000 - ₹ 24,00,000 per year
Description
JD for Controllership – Financial Reporting WHAT YOU'LL DO: The roles include but are not limited to the below: Prepare local GAAP adjustments and finalize the local entity trial balances by analyzing and reconciling general ledger accounts. Generate accurate and comprehensive financial statements, including income statements, balance sheets, cash flow statements, and supporting notes and schedules. Conduct flux analysis to identify and explain significant variances in financial statements and provide recommendations for improvement. Prepare the first drafts of our corporate tax return workings using the Company's internal templates and tools and working with our tax team to finalize the returns Prepare summary year-end overviews, highlighting key financial metrics and trends. Collaborate with internal stakeholders, such as finance, operations, and legal teams, to gather necessary information for financial reporting. Ensure compliance with accounting standards, company policies, and relevant regulations. Assist in the implementation and improvement of financial systems and processes. Support external audits by providing necessary documentation and explanations. Stay updated with changes in accounting regulations and industry best practices. WHAT YOU'LL NEED: Semi-qualified accountant (CA/CMA/CPA/ACCA, etc.) with 7-12 years experience in Financial Reporting/Controller role. (CA is preferred) Experience with Oracle and Workiva is desired but not mandatory. Ability to interact with all departments and levels throughout our organization A self-starter with the ability to prioritize and multitask with excellent project and time management skills. Able to work under pressure to meet tight deadlines A "can do" mindset and will follow through on issues. Experience in using automation tools e.g., Tableau, Alteryx (preferred not mandatory)


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