Assistant to the Controller

3 hours ago

Coimbatore, Tamil Nadu, India Vserve Ebusiness Solutions Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Title:
Assistant Controller

Experience :
4+ years

Job Location:
Coimbatore

Shift:
Night Shift

Job Summary:

The
Assistant Controller
supports the Corporate Controller in managing all accounting operations and

plays a key leadership role in ensuring accurate, timely, and compliant financial reporting. This position

offers a potential developmental path to succeed the Controller at some time, providing exposure to

strategic financial management, internal controls, audit, and team leadership.

Key Responsibilities:

  • Financial Reporting and Analysis
  • Prepare and review monthly, quarterly, and annual financial statements in accordance with
    GAAP
    .
  • Perform variance analysis and present findings to senior management.
  • Partner with the FP&A team to integrate
    financial reporting with budgets and forecasts
    .
  • Support external financial audits and coordinate audit schedules and documentation.
  • Month-End and Year-End Close
  • Lead portions of the closing process to ensure consistency and timeliness.
  • Collaboratively develops, edits, documents all accounting processes
  • Maintain and reconcile the general ledger, including journal entries and accruals.
  • Review and strengthen month-end procedures for accuracy and efficiency.
  • Internal Control and Compliance and documentation
  • Maintain and enhance internal controls over financial reporting.
  • Ensure compliance with accounting standards, tax regulations, and company policies.
  • Assist in preparing and updating accounting policies, SOPs, and documentation.
  • Process and Systems Improvement
  • Evaluate existing accounting processes and recommend efficiency enhancements.
  • Assist in ERP system implementations and upgrades.
  • Develop and document accounting procedures to reduce operational dependencies.
  • Leadership and Development
  • Supervise and mentor staff accountants and accounting specialists.
  • Provide hands-on training to build depth and continuity within the team.
  • Collaborate with the Controller and CFO on strategic financial initiatives and serve as a key participant in succession planning for the Controller role.

Qualifications:

  • Bachelor's degree in accounting, finance, or related field (
    CPA preferred
    ).
  • Minimum 4 years of progressive accounting experience, including management of month-end close and reporting.
  • Experience with ERP and accounting software systems (e.g., NetSuite, Sage Intacct, or similar).
  • Strong technical knowledge of GAAP, internal controls, and financial reporting.
  • Proven leadership skills with ability to mentor and develop staff.
  • Excellent analytical, organizational, and communication skills.

Interested can share your resume with

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