Manager (Controllership)
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Job Summary
Job Description:
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Manage and execute month-end quarter-end and year-end close activities in a timely and accurate manner
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Prepare and review journal entries accruals prepaids reclasses and provisions
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Perform detailed balance sheet reconciliations and ensure timely resolution of reconciling items
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Review P&L and balance sheet movements identify unusual variances and provide commentary to management
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Support preparation of financial statements management reports and closing decks
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Ensure completeness and accuracy of financial records in line with applicable accounting standards and company policies
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Maintain strong governance over accounting processes and ensure compliance with internal controls SOPs and audit requirements
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Ensure adherence to US GAAP / IFRS / Ind AS and local statutory requirements depending on business needs
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Review and monitor open items suspense accounts and aged balances to ensure timely closure
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Coordinate with regional/global teams for close timelines issue resolution and reporting deliverables
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Collaborate with business and operational teams to understand transactions and accounting implications
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Identify opportunities to streamline close processes and improve efficiency accuracy and turnaround time
