Sr Analyst Iii Controllership

Year    Bangalore, Karnataka, India

Job Description


: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 ensuring the appropriateness of the backups provided
  • Review of the MJE during Close and Identify the reasonableness and appropriateness of the backups
  • Preparing the backups of the Complex Balance Sheet Account Reconciliation like Lease Receivables, Lease Liability accounts, Deferred Revenue, Accruals
  • Liaise with other Functions of the 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 Function 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 updating the same
  • Preparation of Adhoc Reports based upon 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 / ICWA with 5 to 7 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry
  • CA Intermediate with 4-5 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry
  • Qualified CA/CWA freshers/ 1 to 2 years of experience in GL accounting function in Controllership/Shared service in Service/Manufacturing industry
  • Candidates from IT / Telecom would be most appropriate fit and preferred
  • Candidates with Lease accounting experience is an added advantage.
SKILLS AND COMPENTENCENECESSARY SKILLS
  • Strong Accounting Knowledge of Principles and Concepts
  • Expertise over MS Office especially on MS Excel
  • Good Written and Verbal Communication
  • Analytical Bent of Mind
PREFERRED SKILLS
  • Knowledge of SAP FICO Module
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Job Detail

  • Job Id
    JD3350553
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year