Analyst II Controllership
Analyst II Controllership
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Job Description
Job Description:
Job Title: Analyst II Controllership
Job Role: Record to Report Analyst
Location: Chennai/Bangalore
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 ensure the appropriateness of the backups provided
- Review the MJE during Close and Identify the reasonableness and appropriateness of the backups
- Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables Deferred Revenue Accruals
- Liaise with other Functions of 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 Functions 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 update the same
- Preparation of Adhoc Reports based on 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 / MBA Finance with 2 to 4 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in the Service / Manufacturing Industry
- Candidates from IT / Telecom would be the most appropriate fit and preferred
COMPETENT NECESSARY SKILLS
- Strong Accounting Knowledge of Principles and Concepts
- Expertise in MS Office especially in MS Excel
- Good Written and Verbal Communication
- Analytical Bent of Mind
PREFERRED SKILLS
- Knowledge of SAP FICO Module
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Required Experience:
IC
Employment Type
Full-Time
