Sr Analyst III Controllership

7 days ago

Bengaluru, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd] Full time

Job Description:

KEY ACCOUNTABILITIES & RESPONSIBILITIES

Perform the Month End Complex Journals in accordance with the Finance Close Schedules Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensuring the appropriateness of the backups provided Review of the MJE during Close and Identify the reasonableness and appropriateness of the backups Preparing the backups of the Complex Balance Sheet Account Reconciliation like Lease Receivables, Lease Liability accounts, Deferred Revenue, Accruals Liaise with other Functions of the Finance to gather the appropriate backup documents. Assist in the closure of Reconciling items by Understanding the Root Cause of those and liaise with other Function of Finance for timely resolution of those Assist in driving the Process Improvements and Standardization Activities Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations Maintain the Process Documentation and regularly updating the same Preparation of Adhoc Reports based upon the requirements

TYPICAL OUTPUTS & DELIVERABLES

Month end process deliverables (including reconciliations and journals) and analysis Analysis requested by internal / external auditors Financial Internal Controls Compliance

RELEVANT KNOWLEDGE & EXPERIENCE

B. Com / M. Com / ICWA with 5 to 7 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry CA Intermediate with 4-5 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry Qualified CA/CWA freshers/ 1 to 2 years of experience in GL accounting function in Controllership/Shared service in Service/Manufacturing industry Candidates from IT / Telecom would be most appropriate fit and preferred Candidates with Lease accounting experience is an added advantage.

SKILLS AND COMPENTENCE

NECESSARY SKILLS

Strong Accounting Knowledge of Principles and Concepts Expertise over MS Office especially on MS Excel Good Written and Verbal Communication Analytical Bent of Mind

PREFERRED SKILLS

Knowledge of SAP FICO Module

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