Job Description

JD - Assistant Manager Controllership (P2)

POSITION SUMMARY

The Assistant Manager \xe2\x80\x93 Controllership is responsible for the financial reporting and local Statutory audit process of various proprietary entities across the globe. The role is based out of India and will help with the end-to-end process of financial statement preparation along with the local statutory audit by a Big4/other firm for entities across the globe. The role will be part of the Legal Entity Controllership organization.

RESPONSIBILITIES

• Lead the financial reporting and local statutory audits across the globe involving preparation and filing of statutory financial statements under US GAAP/ Local IFRS as well as coordinating with shared service centers (internal and external) for audit related requirements.
• Working closely with the external auditors (Big4/others) to understand the requirements and agree on the timelines to ensure that deadlines as per the local regulations are being met.
• Development of a comprehensive audit plan of the entity based on the discussion with the auditors and communication and alignment of the plan with the various internal teams to ensure efficient and timely execution of the audit.
• Support the statutory audit for designated markets and work with the relevant teams for any audit support on key issues along with periodic report of Status.
• Co-ordinate with Tax, Controller/hubs and other stakeholders to obtain and provide required information and clarifications for the purpose of audits.
• Support with other filing requirements of the designated markets.
• Ensure compliance with groups\xe2\x80\x99 US GAAP and local accounting policies and implementation of relevant standard procedures and practices across the markets in the region with the goal of achieving standardization across markets.
• Assist team leader in projects related works.
• Build relationships with key points of contact across the processes and other functions both within the company and externally to maintain an understanding of the process context and identify both intra process and cross process improvement.
• Responsible for oversight of legal entity.

REQUIRED QUALIFICATIONS

• CA/ACCA with Minimum 3+ years of relevant experience or an experienced accountant with 5+ years statutory audit exp.
• Candidates with prior experience in a Big4 Audit firm will be given a preference.
• Knowledge of Oracle and NetSuite will be an added advantage

COMPETENCIES

• Technical Skills \xe2\x80\x93 Demonstrates strong technical skills for IFRS and US GAAP required for the role, pays attention to detail, takes initiative to broaden his / her knowledge and demonstrates appropriate financial / analytical skills
• Drive and Motivation \xe2\x80\x93 Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks
• Client and Business Focus \xe2\x80\x93 Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client / business expectations
• Teamwork \xe2\x80\x93 Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others\' contributions
• Communication Skills \xe2\x80\x93 Communicates what is relevant and important in a clear and concise manner and shares information / new ideas with others
• Judgement and Problem solving \xe2\x80\x93 Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues
• Creativity/Innovation \xe2\x80\x93 Looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value
• Influencing Outcomes \xe2\x80\x93 Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others\' opinions and presents persuasive recommendations

Location India - Haryana - Gurgaon

It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.

American Express