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The analyst III in controllership domain is a senior individual contributor responsible for supporting complex accounting activities, financial close processes and financial analysis. The role serves as subject matter resource, supports audits, while ensuring accuracy, compliance and timeliness of financial reporting. The role involves improving processes, develop internal financial controls over reporting and supporting month end processes.
Job Responsibility:
Lead and independently execute complex month end, quarter end and year end close processes
Prepare journal entries, account reconciliations and variance analysis
Ensure financial statement and supporting schedules are accurate and compliant with accounting standards
Ensure the reconciliation between US GAAP and Local GAAP books, as well as statutory financial statement and Local GAAP
Identify accounting issues and recommend appropriate treatment
Partner with FP&A , tax , operations and other cross functional teams to support business initiatives
Identify inefficiencies and lead process improvements or automation initiatives
Process Bank payment and maintain tracker for approvals and payments along with supporting
Ensure a strong control environment and full compliance with SOX and Internal controls over financial reporting
Supports Intercompany(IC) billing and collection and ensuring elimination with IC by maintaining appropriate reconciliations
Requirements:
Hold a Bachelor’s degree in Finance, Accounting, Business, or related field
A qualified Chartered Accountant (CA) certification is desirable
Minimum of 5 years of relevant experience in financial accounting or similar roles
Strong understanding and experience with GL account reconciliations
Highly proficient Excel skills including vlookup, pivot tables, and other shortcuts for efficient decision making on large volumes of data
In-depth knowledge of financial reporting standards (e.g., GAAP, IFRS)
Knowledge of ERP systems (e.g., SAP and Oracle) is preferred
Ability to work collaboratively in a team environment and cross-functions
Effective communication skills with the ability to present complex information clearly
Proactive mindset with the ability to multitask and meet deadlines