Associate Operation Controller

Year Mumbai, Maharashtra, India

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job detailsClient is a a leading MNC in Media Industry Job title: Associate Operational Controller Responsibilities:

Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business
Ensure compliance with all relevant laws, regulations, and accounting standards.
Ensure adequate performance and reporting on the following :

US-GAAP accounting/closing, accruals, and account reconciliations
Financial closing and consolidation
Procure-to-pay functions (invoice & payment processing, T&E, etc)
Intercompany transactions and reconciliation
Ensure compliance with all relevant global, regional or local policies, procedures and guidelines
Support change locally with regard to standardization and simplification initiatives as governed by the Global or Regional COE core teams or by Finance leadership
Assist in producing monthly closing dashboard, and quarterly and year-end reporting packs in accordance with corporate requirements for the local market
Support Operational Controller to maintain internal controls and SOX documentation and ensure effective control environment through active coordination with the Group Controller and the Global and Regional COE core teams

Education & Experience

Minimum 5 years of relevant professional experience in accounting or financial controlling
Qualified CA/CPA

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