Job title: Assistant Entity Controller
Job description: Be part of a workforce acknowledged for management, innovation and variety General end-to-end proprietor of accounting, management and compliance for the assigned entities (Important – Medium danger/Manufacturing/ Non-manufacturing multi SBG co codes).
Guarantee entity adjust to US GAAP and HON insurance policies.
Personal, handle and co-ordinate end-to-end accounting and management course of together with the period-end closing actions. Ship a regular month finish shut timetable & guarantee compliance throughout entities.
Troubleshoot system jobs for Month Finish; determine root trigger & well timed decision to ship shut.
Publicity & understanding of technical accounting (Undertaking, Income, value accounting, evaluation & distributions, COPA cycles)
Guarantee international transactions together with Hedging and translations are correctly recorded.
Personal and/or assist stability sheet evaluate course of. Completion of quarterly variance evaluation of the B/S and P/L
Guarantee sturdy controls in place and drive motion to remediate deficiency
Handle stability sheet account reconciliation processes, guarantee recons are delivered with high quality and drive closure of aged / unreconciled / invalid objects as per coverage.
Assist in new SAP implementation & guarantee stabilization inside 3 month ends
Coordinate and assist Inside audit, exterior audit and SOX Compliance
Middle Entity Controller:
Guaranteeing high quality & well timed submission of Worldwide Tax Packs & Workbooks for 10k & 10Q fillings.
Oversee the deliverables from BPO companions delivering GA operations.
Guarantee a daily reference to BPO companions, key stakeholders in finance and enterprise to ship US GAAP compliant financials.
Present monetary reviews, evaluation, explanations and recommendation based mostly on data of monetary information, related GAAP & supporting SAP techniques to SBU/auditors
Preserve clear accounting practices and guarantee wonderful relationships are maintained with inside and exterior stakeholders.
Assist enterprise on new initiatives and finance tasks
Determine & suggest course of enchancment alternative
Liable for transitioning Controllership Ops actions for the assigned entities
Handle the ad-hoc queries from enterprise / in-country workforce / different stakeholders.
1.Is that this function substitute/substitute with totally different attributes: (No )
2. If substitute, do you’ve got the successor, TC/RN : (Identify …/Particulars (NO )
3. Validate the successor slating if accessible on the time of consumption assembly: No rapid successor
- Class: Finance
- Location: Devarabisanahalli Village, KR Varturhobli,, East Taluk – Section I, Bangalore, KARNATAKA 560103 IND
Location: Bangalore, Karnataka
Job date: Sat, 04 Jun 2022 22:23:02 GMT
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