As a Finance Controllership Manager, you will oversee financial reporting, accounts payable, vendor payments, fixed asset management, and internal audits. Responsibilities include monthly reconciliations, GL/PL analysis, MIS preparation, and ensuring compliance with policies. Build relationships with stakeholders and provide financial insights for management reviews.
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.
Job Description:
Financial Reporting
- Qualification Preference : CA, CPA, MCom or MBA with 10+ years of Exp
- Should have good communication skills
- Candidate should be self-driven and highly motivated
- Should have 5-8 years of work experience in accounts payable function.
- Experience of End-to-end AP process. Should be able to own and manage below responsibility.
- Overall knowledge about Vendor Setup process.
- Should possess the sound knowledge of P2P process.
- Should have good knowledge of TDS, GST etc.
- Co-ordination with different stakeholders, obtaining approvals and resolving issues, if any.
- Managing Vendor payments process like MSME supplier, FA supplier etc.
- Should have knowledge of employee T&E process.
- Good knowledge of accounting & principles.
- Can be dealt with bank for payment and import related transactions.
- Should be experience in handling Fixed Asset process.
- Can handle the internal and statutory audits.
- Should have supported in notes/workings/audit schedules related to Financials.
- Coordination with functions on Internal / Statutory Audit
- Preparation of monthly Balance Sheet Reconciliations
- Monthly GL/PL Analysis and other month-end related activities
- Have end to end knowledge on creating provisions, monthly billing.
- Provide complete and accurate financial information for management reviews with proper interpretation of information.
- Preparation of various MIS for higher management review
- Fixed asset management along with knowledge on subsidiary systems to capitalize, insurance, verification etc.
- Build and maintain strong relationships with business units/sites.
- Ensure that systems and procedures are in compliance with company policies and applicable regulations.
- Knowledge of SAP (S4Hana) / Ariba.
- Should be a Team player
- Good command in MS Excel, MS Word and Power-point
- Good verbal and written communication skills
Job Category:
Finance
Posting End Date:
24/03/2025
Top Skills
Sap S4Hana
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