Finance Controller
Finance Controller
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Job Description
Period Closure & General Accounting
- Lead monthly quarterly and annual book closure processes across multiple subsidiaries.
- Review ledger accounts and execute GL and cost center reclassifications.
- Manage expense accruals prepaid amortizations payroll accounting and employee reimbursements.
- Oversee inter-company transactions and reconciliations.
Revenue Recognition
- Finalize monthly sales in coordination with business teams ensuring compliance with IFRS 15.
- Perform gross-to-net revenue adjustments and assess risk provisions.
- Manage accounts receivable and prepare DSO (Days Sales Outstanding) reports.
Inventory & Fixed Assets
- Conduct inventory valuations and ensure provisioning aligns with company policy.
- Account for Net Realizable Value (NRV) provisions.
- Capitalize fixed and intangible assets; perform quarterly impairment testing and amortization.
Financial Reporting & Compliance
- Prepare financial statements for European subsidiaries in accordance with IFRS.
- Develop cash flow statements and transfer pricing P&Ls ensuring arms length pricing.
- Draft IFRS-compliant notes to accounts.
- Ensure compliance with SOX and audit standards; facilitate internal and external audits.
- Prepare and review Standard Operating Procedures (SOPs).
- Coordinate VAT filings with local tax consultants.
FP&A and Budgeting
- Lead the annual budgeting process in collaboration with strategy and business units.
- Conduct monthly SG&A analysis and compare actuals against budget.
MIS & Analytical Reporting
- Prepare and analyze monthly MIS reports.
- Compile balance sheet schedules and conduct P&L analytical reviews.
Stakeholder Communication & Presentations
- Create quarterly and annual presentations for the Controllers Forum
- Support quarterly business review meetings with financial insights and analysis.
Qualifications :
Must have Experiences Exposure and Educational background
Chartered accountant/ Cost accountants/ MBA finance
2 to 3 Years Of Experience
Controlling Planning Books closure MIS costing
Strong knowledge of IFRS SOX compliance and financial reporting
Proficiency in ERP System and advance excel skills
Additional Information :
Positive attitude and enthusiastic Strong Foundation in Accounting Zeal to learn and contribute Familiarity with SAP environment Knowledge in IFRS Presentation Skills Good Communication skills.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
