Controllership Analyst

Overview

The Controllership Analyst supports controllership activities with a focus on accrual accounting, financial close, balance sheet reviews, SOX compliance, and finance operations.

What you'll do

• Perform General Ledger (GL) analysis to ensure accurate recognition of accruals and appropriate allocation of costs to prepaid accounts in accordance with accounting policies and service periods.
• Manage recurring and ad hoc professional charges accruals to support complete and accurate period-end financial reporting.
• Execute pre-close activities including large invoice reviews, open Purchase Order (PO) analysis, and accrual validation checks.
• Support month-end, quarter-end, and year-end close processes to ensure timely and accurate reporting.
• Execute assigned SOX controls and support compliance with internal control frameworks and audit requirements.
• Maintain appropriate supporting documentation and audit evidence for all control activities.
• Ensure timely completion of controls and promptly address control deficiencies or audit observations.
• Partner with stakeholders during internal and external audits to provide required documentation and explanations.
• Prepare Balance Sheet Review schedules, account reconciliations, and supporting documentation.
• Conduct variance and trend analysis to identify significant balance movements and explain drivers of change.
• Support controller reviews and sign-off requirements through accurate and timely reporting.
• Contribute to pre-close readiness activities and continuous improvement initiatives to support accelerated close timelines.
• Review and approve invoices in Ariba BuyNow and SAP workflows after validating established control checkpoints.
• Prepare MOD-21 tax forms and coordinate with foreign vendors to obtain required approvals and signatures.
• Prepare invoice coversheets and coordinate booking of vendor invoices in SAP.
• Process accrual entries and other accounting entries as assigned.
• Manage core accounting, billing, cash and receivables processes.
• Ensure compliance with local and statutory tax compliance rules.

What you'll need

• Master of Finance (Master of Finance control).
• 3 to 5 years of experience.
• Primary skill: Financial Reporting and Analysis.

Details

• Location: Gurugram.