Sr Analyst II Controllership

Company Overview

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Job Summary

The Sr Analyst II Controllership role is essential for ensuring accurate financial reporting and adherence to US Generally Accepted Accounting Principles (GAAP). This position contributes to the organization’s goals by overseeing financial transactions, managing the monthly close process, and maintaining the integrity of financial records.

Responsibilities

• Conduct financial reporting supported by qualitative analysis in adherence to US GAAP.
• Ensure all significant transactions are complete and correct.
• Oversee monthly close activities performed by Shared Services.
• Review and approve accounting adjustments.
• Collaborate with the Financial Planning & Analysis (FP&A) team to review monthly Profit & Loss (P&L) statements for completeness and accuracy.
• Review balance sheet variance analyses and account reconciliations.
• Maintain relationships with Shared Services to ensure the integrity of financial records and accurate transaction processing in accordance with local statutory and tax requirements.
• Monitor and resolve issues related to invoicing and collection efforts for accounts receivable.
• Manage the statutory reporting process.

Qualifications

• Chartered Accountant (CA) qualified.
• 3+ years of experience in general accounting and controllership, preferably in the IT industry.
• Ability to analyze and document balance and P&L movements, cash flows, and knowledge of lease accounting and impairment of intangibles.
• Working knowledge of SAP is preferred.
• Strong communication skills are essential.

Preferred Skills

• Experience in Revenue Accounting.
• Knowledge of accounting for tangibles and intangibles.
• Familiarity with month-end close and reporting processes.
• General accounting expertise.

Experience

• Minimum of 3 years of relevant experience in accounting and controllership.

Environment

• Work Type: Full-time
• Work Mode: Hybrid
• Location: Bengaluru

Salary

• Estimated salary range: ₹1,350,000

Growth Opportunities

Not Provided

Benefits

Not Provided