Controllership Financial Analyst
21 hours ago
Role & responsibilities
Financial Reporting, Preparation & Closure
Manage monthly, quarterly, and annual financial closure processes
Prepare standalone and consolidated financial statements in compliance with Ind AS
Ensure accuracy of trial balances, schedules, and financial disclosures
Prepare supporting workings, MIS packs, and reconciliation statements
Accounting & Compliance
Ensure compliance with Ind AS, Companies Act, and statutory requirement.
Handle accounting judgments, estimates, and technical accounting issues
Support implementation of new accounting standards and accounting policies
Audit & Coordination
Lead statutory, internal, and tax audit coordination
Prepare audit schedules, respond to auditor queries, and close observations
Ensure timely completion of audits with minimal adjustments
Internal Controls & ICFR
Design, implement, and monitor ICFR framework
Perform control testing, identify gaps, and drive remediation actions Support process documentation and risk assessments
Stakeholder & Data Management
Work closely with FP&A, Tax, Operations, and IT teams
Support AVP Finance with financial analysis and reporting
Use advanced Excel tools for data analysis and reporting automation
Preferred candidate profile
• Advanced Excel (Mandatory): Pivot Tables, Power Query, advanced formulas (INDEX MATCH/XLOOKUP), dashboards.
• Financial Preparation (Mandatory): Financial statements, schedules, disclosures, and MIS
• Strong working knowledge of Ind AS
• Financial closure and audit coordination
• ICFR framework understanding
• Strong analytical, communication, and stakeholder management skills
• High ownership and attention to detail
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